Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6380
Invoice Date December 18, 2020
Total Due $3,675.00
To:
Driven Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Trailer Decal Package / Installed

Print / Laminate / Cut / Installed - 2 Sides - Driven Energy Decals - Unit Numbers / GVW-TARE - Artwork Included

$2,700.000.00%$2,700.00
1 Truck Decal Package / Installed

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

$800.000.00%$800.00
Sub Total $3,500.00
GST $175.00
Total Due $3,675.00

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