Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6766
Invoice Date October 18, 2022
Due Date October 19, 2022
Total Due $0.00
To:
Top Gear Contracting
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Signs - Cut Vinyl with Reflective - Custom Size

92x37

$450.000%$900.00
1 Installation On Site $0.000.00%$0.00
Sub Total $900.00
GST #775979693 $45.00
Paid -$945.00
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA