Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6711
Invoice Date June 7, 2022
Due Date June 7, 2022
Total Due $188.45
To:
Driven Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
2 18" Door Decals
$34.310%$68.62
2 22" Door Decals
$48.390%$96.78
4 Weight Decals

3826 / 3827

$3.520.00%$14.08
Sub Total $179.48
GST #775979693 $8.97
Total Due $188.45

e-transfer: ORDERS@PEARMEDIA.CA