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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5231
Invoice Date February 8, 2018
Total Due $1,189.65
To:
Ken-X Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Grey/ Charcoal Hoodie with Front Logo

20-XL

 $45.000%$900.00
2 25 x 26 Outdoor printed/ laminated decals
 $98.000%$196.00
2 Gross /Tare black 19 x 6.5 and unit numbers $18.500.00%$37.00
Sub Total $1,133.00
GST #775979693 $56.65
Total Due $1,189.65

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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