Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6353
Invoice Date November 27, 2020
Due Date December 21, 2020
Total Due $1,014.30
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Flexfit with left panel logo - Black

L/XL

$20.000.00%$240.00
4 L03100 Cyclone-Men's Insulated Soft Shell

left Chest logo included
L-1 MTM LOGO
XL-1 GRIPPER LOGO
3XL-2 MTM LOGO

$110.000.00%$440.00
3 Decals

Bay Door decals / Print, Laminate, Cut 16"x16" / Installed with Front Door Decal

$19.500.00%$58.50
1 Decal

Front Door Decal / Print, Laminate, Cut / Installation (1/2 Hr)

$52.500.00%$52.50
4 Truck Decals

Truck Decals - 3 MTM Logos / Rear "More than Merchandise" / Installation

$43.750.00%$175.00
Sub Total $966.00
GST $48.30
Total Due $1,014.30

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