Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6213
Invoice Date July 29, 2020
Total Due $1,063.13
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Laminated Decals

11.5 x 23.5 - Contour Cut, Print, Laminated - Oracal Cast Gloss

$20.250.00%$1,012.50
1 Artwork Included $0.000.00%$0.00
Sub Total $1,012.50
GST $50.63
Total Due $1,063.13

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