Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7027
Invoice Date November 8, 2023
Total Due $766.50
To:
Denham Chrysler
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Decal Package

Avery Matte Premium - Tailgate, Box Sides, Rocker Panel - Installed

$640.000%$640.00
1 Artwork / Design $90.000.00%$90.00
Sub Total $730.00
GST #775979693 $36.50
Total Due $766.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA