Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6116
Invoice Date March 17, 2020
Total Due $1,984.50
To:
On the Border Plumbing and Heating Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Truck wrap
$830.000%$1,660.00
2 Tailgate $115.000.00%$230.00
Sub Total $1,890.00
GST #775979693 $94.50
Total Due $1,984.50

e-transfer: ORDERS@PEARMEDIA.CA