Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7110
Invoice Date February 8, 2024
Due Date February 23, 2024
Total Due $141.75
To:
Meridian Surveys
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal - 27" x 16"

Black Solid Color Cut - Logo on Passenger Side + an, v on Drivers side

$45.000%$45.00
1 Removal and Installation of Decal

Remove Passenger logo decal, 3 damaged letters on passenger side, installation of same, repair of damaged line on passenger side, install TARE, GVW both sides

$90.000.00%$90.00
Sub Total $135.00
GST #775979693 $6.75
Total Due $141.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA