Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6754
Invoice Date September 28, 2022
Total Due $5,404.35
To:
On the Border Plumbing and Heating Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Decals - Print, Laminate, Contour Cut

Prep Vehicle, Install, Post heat - No phone number, No Canopy / Braden Truck

$680.000%$680.00
1 Truck Decals - Print, Laminate, Contour Cut

Khris truck re-installation of Doors, remove and replace phone numbers with larger, New installation of Canopy decals - sides and back

$380.000%$380.00
1 Complete Truck wrap - Solid White

Removal of loose paint, sand paint edges, primer 94 + Car Wash ($49) Sandstone

$3,349.000%$3,349.00
1 Truck Decals - Print, Laminate, Contour Cut

Reg $720- Repeat Truck - 50% discount - Installed

$500.000%$500.00
14 Snap Back Caps - 2 tone curved 6506 charcoal grey

Patches provided - Stitched on

$17.000.00%$238.00
Sub Total $5,147.00
GST #775979693 $257.35
Total Due $5,404.35

e-transfer: ORDERS@PEARMEDIA.CA