Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6410
Invoice Date February 11, 2021
Due Date February 11, 2021
Total Due $787.50
To:
Chrome Diesel

Installation Feb 10, 2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black Metallic Stripes - Sleeper, Cab, Hood + Installation (3M1080)

10" & 2.5" on full truck

$630.000.00%$630.00
1 Pinstriping + Installation

.3" top and bottom of each black Metallic Stripe

$120.000.00%$120.00
Sub Total $750.00
GST $37.50
Total Due $787.50

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