Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6449
Invoice Date June 4, 2021
Due Date June 18, 2021
Total Due $82.79
To:
Everhaul co/ Roberge Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal Set (2x Black Logo, 1x White Logo)

Installed + Decal Removal

$78.850.00%$78.85
Sub Total $78.85
GST $3.94
Total Due $82.79

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