Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6381
Invoice Date December 21, 2020
Total Due $315.00
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Set of Decals - installed

Trailer decals - Tan Carbon - Print, Laminate, Cut, Installed

$300.000.00%$300.00
Sub Total $300.00
GST $15.00
Total Due $315.00

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