Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6440
Invoice Date June 8, 2021
Due Date June 23, 2021
Total Due $139.44
To:
Everhaul / Roberge Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
2 12x15 Decals - Print, Laminate, Cut

High Tack Vinyl - Leased to with weights

$26.390%$52.78
2 20.5 x 6" Decals - Print, Laminate, Cut

HT Vinyl - Logo

$18.030%$36.06
2 4x4.5" Decals - Print, Laminate, Cut

HT Vinyl - Unit Number

$3.230%$6.46
.5 Installation - off site $75.000.00%$37.50
Sub Total $132.80
GST #775979693 $6.64
Total Due $139.44

e-transfer: ORDERS@PEARMEDIA.CA