Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7296
Invoice Date June 11, 2024
Total Due $74.55
To:
Rusty Tuned Racing
Hrs/Qty Service Rate/PriceAdjustSub Total
4 28 x 9.5" White Cut Vinyl - Masked $17.750.00%$71.00
Sub Total $71.00
GST #775979693 $3.55
Total Due $74.55

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA