Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6773
Invoice Date October 25, 2022
Due Date October 26, 2022
Total Due $3,937.50
To:
Meridian Surveys
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Partial Truck Wrap - Custom Print, Laminate, Cut - With Overlay of Reflective Line

Unit # 17 / Unit #51

$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