Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6819
Invoice Date January 23, 2023
Due Date January 27, 2023
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 # 13 / Unit #

$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