Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6317
Invoice Date October 26, 2020
Total Due $630.00
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Printed Trailer Decals 57x30" // Print, Laminate, Cut - Installed on Location $150.000.00%$600.00
Sub Total $600.00
GST $30.00
Total Due $630.00

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