Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6902
Invoice Date May 10, 2023
Total Due $1,359.75
To:
Tytin Rentals Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Large Trailer Decal Package

Sides and Back - Installed

$707.500%$707.50
1 Small Trailer Decal Package $587.500.00%$587.50
Sub Total $1,295.00
GST #775979693 $64.75
Total Due $1,359.75

e-transfer: ORDERS@PEARMEDIA.CA