Cancelled

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6746
Invoice Date September 12, 2022
Total Due $925.47
To:
Eecol Electric
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Coverage Vinyl Wall Wrap with Logo

Milwaukee Tool - Red Vinyl / White Logo - Installed

$881.400.00%$881.40
Sub Total $881.40
GST #775979693 $44.07
Total Due $925.47

e-transfer: ORDERS@PEARMEDIA.CA