Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6112
Invoice Date March 16, 2020
Total Due $550.39
To:
The Green Mile Ent.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 48" Printed Decals
$78.000%$312.00
2 24x24
$74.890%$149.78
6 Trailer numbers

GME113-118

$10.400.00%$62.40
Sub Total $524.18
GST #775979693 $26.21
Total Due $550.39

e-transfer: ORDERS@PEARMEDIA.CA