Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6075
Invoice Date February 18, 2020
Total Due $207.19
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Alumabond sign with decal $49.330.00%$197.32
Sub Total $197.32
GST $9.87
Total Due $207.19

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