Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5989
Invoice Date November 27, 2019
Total Due $1,214.22
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
10 25x24 signs
$54.000.00%$540.00
20 High Voltage Signs
$15.400.00%$308.00
12 Alumabond "Do Not Enter"
$18.000.00%$216.00
10 12x7 "For Repair Re-Cert" "Re-certed Equipment" $9.240.00%$92.40
Sub Total $1,156.40
GST $57.82
Total Due $1,214.22

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.