Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6422
Invoice Date March 1, 2021
Total Due $774.90
To:
Ensign Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
7 24x18 Alumabond Signs - Round Corners / Non-laminate for Whiteboard Application
$48.000.00%$336.00
.5 Set-up / Artwork
$75.000.00%$37.50
100 Decals 4.25 x 8.125 - Print, Laminate, Cut - Rounded Corners - High Tack

ENCAAP 7 Step Work Process

$3.540.00%$354.00
6 Decals 4x4 - Print, Laminate, Cut - Rounded corners - High Tack

Fire Alarm

$1.750.00%$10.50
Sub Total $738.00
GST $36.90
Total Due $774.90

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