Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6446
Invoice Date April 22, 2021
Due Date May 6, 2021
Total Due $892.50
To:
On the Border Plumbing and Heating Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Decal Package

Tailgate, Box, Doors - Oracal High Tac

$850.000.00%$850.00
Sub Total $850.00
GST #775979693 $42.50
Total Due $892.50

e-transfer: ORDERS@PEARMEDIA.CA