Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6320
Invoice Date October 27, 2020
Total Due $462.00
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
8 18"x18" Single Side Sign // Alumabond - Print, Cut, Laminate $55.000.00%$440.00
Sub Total $440.00
GST $22.00
Total Due $462.00

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