Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6496
Invoice Date July 6, 2021
Due Date July 20, 2021
Total Due $1,890.00
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
100 11.5 x 23.5 Logo Decals

High Tack - Print, Laminate, Cut - No Mask

$18.000.00%$1,800.00
Sub Total $1,800.00
GST $90.00
Total Due $1,890.00

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