Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6311
Invoice Date October 22, 2020
Total Due $208.49
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 10x3 Ensign 1011
$4.050.00%$81.00
8 6x6 decal

6x6

$2.300.00%$18.40
4 12x12 magnets $24.790.00%$99.16
Sub Total $198.56
GST $9.93
Total Due $208.49

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