Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6333
Invoice Date November 5, 2020
Total Due $729.75
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Decal Set - 50" / Print, Laminate, Cut, Installed
$300.000.00%$600.00
1 Decal Set - 19" / Print, Laminate, Cut, Installed
$55.000.00%$55.00
1 Decal Set - Unit Numbers & Weights $40.000.00%$40.00
Sub Total $695.00
GST $34.75
Total Due $729.75

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