Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6323
Invoice Date October 29, 2020
Total Due $420.00
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Trailer Decals - 52 x 28
$150.000%$300.00
1 Logo Reprint 36x57 $100.000.00%$100.00
Sub Total $400.00
GST #775979693 $20.00
Total Due $420.00

e-transfer: ORDERS@PEARMEDIA.CA