Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6461
Invoice Date May 17, 2021
Due Date May 17, 2021
Total Due $242.55
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Decals - Print, Laminate, Cut

50 Premium Clear
50 Premium Marked
50 Diesel Clear
50 Diesel Marked
100 Methanol

$0.770.00%$231.00
Sub Total $231.00
GST $11.55
Total Due $242.55

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