Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6824
Invoice Date February 7, 2023
Total Due $1,041.60
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 18x9" Solid Color Decal - Masked

Crude Master Logo - Black

$16.000%$32.00
30 24x12" Printed, Laminated, Contour Cut

Crude Master Oval - High Tack

$32.000.00%$960.00
Sub Total $992.00
GST #775979693 $49.60
Total Due $1,041.60

e-transfer: ORDERS@PEARMEDIA.CA