Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6511
Invoice Date July 5, 2021
Total Due $84.00
To:
Everhaul / Roberge Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Set of Truck Decals - Blue (Everett - 780-514-8262) $80.000.00%$80.00
Sub Total $80.00
GST #775979693 $4.00
Total Due $84.00

e-transfer: ORDERS@PEARMEDIA.CA