Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6745
Invoice Date September 12, 2022
Due Date September 12, 2022
Total Due $3,937.50
To:
Meridian Surveys
Hrs/Qty Service Rate/PriceAdjustSub Total
2 3M 180/ Partial Truck Wrap - Custom Print, Laminate, Cut - With Overlay of Reflective Line

Unit # 48 - F250 Silver / Unit # 56 - 2500 HD Chevrolet

$1,875.000.00%$3,750.00
Sub Total $3,750.00
GST #775979693 $187.50
Total Due $3,937.50

e-transfer: ORDERS@PEARMEDIA.CA