Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6397
Invoice Date January 21, 2021
Total Due $315.00
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Trailer Decals - Print/Laminate/Cut - Install

Orange

$300.000.00%$300.00
Sub Total $300.00
GST #775979693 $15.00
Total Due $315.00

e-transfer: ORDERS@PEARMEDIA.CA