Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6775
Invoice Date October 29, 2022
Total Due $0.00
To:
Cenovus - Gayla
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Truck side parital wrap printed, laminated, countour cut and installed $150.000.00%$300.00
Sub Total $300.00
GST #775979693 $15.00
Paid -$315.00
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA