Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6427
Invoice Date March 22, 2021
Total Due $1,296.75
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Trailer Decals (set)- Tan Carbon - Print, Laminate, Cut, Installed
$300.000.00%$1,200.00
1 Glue removal $35.000.00%$35.00
Sub Total $1,235.00
GST $61.75
Total Due $1,296.75

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