Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6511
Invoice Date July 5, 2021
Total Due $84.00
To:
Everhaul co/ Roberge Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Set of Truck Decals - Blue (Everett - 780-514-8262) $80.000.00%$80.00
Sub Total $80.00
GST $4.00
Total Due $84.00

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