Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6081
Order Number 6081
Invoice Date February 24, 2020
Total Due $266.81
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
330 Print / Cut / Laminated - 3M Decal

50x Diesel Marked / 50x Diesel Clear / 50x Regular Clear / 50x Regular Marked / 50x Solvent / 50x Methanol / 15x Premium Clear / 15x Premium Marked

$0.770.00%$254.10
Sub Total $254.10
GST $12.71
Total Due $266.81

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