Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6319
Invoice Date October 27, 2020
Total Due $135.77
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
10 4x18 Decals - Print, Cut, Laminate
$9.180.00%$91.80
.5 Design, Setup $75.000.00%$37.50
Sub Total $129.30
GST $6.47
Total Due $135.77

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