Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6453
Invoice Date May 11, 2021
Total Due $2,520.00
To:
Driven Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Truck Decal Package

Truck Decal Package / Installed
Print / Laminate / Cut / Installed - Artwork
Included - Driven logo Doors, Decals Truck
box & tailgate

$800.000.00%$2,400.00
Sub Total $2,400.00
GST $120.00
Total Due $2,520.00

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