Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6674
Invoice Date April 23, 2022
Due Date April 6, 2022
Total Due $208.57
To:
Driven Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Unit Numbers - Print, Laminate, Cut
$3.740%$112.20
2 Weights - Print, Laminate, Cut
$5.720%$11.44
1 Install

Removal of old decals, clean, degrease, install of weights, supplied door decals and unit numbers

$75.000.00%$75.00
Sub Total $198.64
GST #775979693 $9.93
Total Due $208.57

e-transfer: ORDERS@PEARMEDIA.CA