Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6109
Invoice Date March 12, 2020
Total Due $378.84
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 5x3 Guide Line Decals
$1.910.00%$38.20
20 8.5x5 7 Step wor kdecals
$5.420.00%$108.40
12 Danger Confined Space $17.850.00%$214.20
Sub Total $360.80
GST $18.04
Total Due $378.84

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