Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 1063
Invoice Date March 19, 2018
Total Due $5,146.05
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

(2) Collage Wall 7' x 7' - collapsible units with case/table and lighting

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Collage 3x3 Pop Up Frame

Create endless display configurations with a collage of
designs.

$499.000.00%$998.00
10 Graphics 30x30 Collage

High impact 720 dpi Dye Sub Printing on a virtually “wrinkle
free” stretch fabric, designed and engineered for this
application.

$109.000.00%$1,090.00
2 Graphics 61.5"x61.5" Collage

High impact 720 dpi Dye Sub Printing on a virtually “wrinkle
free” stretch fabric, designed and engineered for this
application.

$374.000.00%$748.00
2 Graphics 43.5" x 43.5"

High impact 720 dpi Dye Sub Printing on a virtually “wrinkle
free” stretch fabric, designed and engineered for this
application.

$239.000.00%$478.00
1 OCX Case

Roto-molded shipping case for displays. Includes internal
lighting
storage compartment

$392.000.00%$392.00
1 OCX Case Wrap

Fabric wrap for OCX case. To be turned into a podium after
set up of display.

$299.000.00%$299.00
4 LED Display Light

LED light for your display

$149.000.00%$596.00
1 Shipping 3 Day Rush $300.000.00%$300.00
Sub Total $4,901.00
GST $245.05
Total Due $5,146.05

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