Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7134
Invoice Date March 1, 2024
Due Date March 1, 2024
Total Due $441.00
To:
Meridian Surveys
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Deal Repairs

Tailgate, Drivers Logo, Passenger Logo, Tailgate Logo, Below Gas Cap, Unit Numbers

$420.000.00%$420.00
Sub Total $420.00
GST #775979693 $21.00
Total Due $441.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA