Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6493
Invoice Date May 24, 2021
Total Due $94.50
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Decals - Print, Laminate, Cut 12x6

SAFETY STATION - Spill Absorbent

$9.000.00%$90.00
Sub Total $90.00
GST $4.50
Total Due $94.50

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