Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6309
Invoice Date October 22, 2020
Total Due $236.25
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Silver Aluminum License Plates $15.000.00%$225.00
Sub Total $225.00
GST $11.25
Total Due $236.25

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