Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6427
Invoice Date March 22, 2021
Total Due $1,296.75
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Trailer Decals (set)- Tan Carbon - Print, Laminate, Cut, Installed
$300.000%$1,200.00
1 Glue removal $35.000.00%$35.00
Sub Total $1,235.00
GST #775979693 $61.75
Total Due $1,296.75

e-transfer: ORDERS@PEARMEDIA.CA