Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6409
Invoice Date February 11, 2021
Total Due $840.00
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Trailer Decals (set)- Chrome Overlay - Print, Laminate, Cut, Installed
$500.000.00%$500.00
1 Trailer Decals (set)- Tan Carbon - Print, Laminate, Cut, Installed $300.000.00%$300.00
Sub Total $800.00
GST $40.00
Total Due $840.00

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