Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6228
Invoice Date August 6, 2020
Due Date August 21, 2020
Total Due $74.97
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
4 14x10 Decal $17.850.00%$71.40
Sub Total $71.40
GST $3.57
Total Due $74.97

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