Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5247
Invoice Date February 23, 2018
Total Due $802.20
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
6 250 Business Cards - Double Side

Provost:Doug Bosch / Josh Goodman / Vern Trenerry
Provost-Lloydminster: Josh Parker
Lloydminster: Brian Campbell / Tina Bushey

$66.000.00%$396.00
2 250 Business Cards - Double Side + Gloss

Hydraulics: Jason Wall / Mike Dennehy

$86.000.00%$172.00
2 500 Business Cards - Double Side

Hardisty: Ken Berry / Joe Foster

$73.000.00%$146.00
1 Snow Removal $50.000.00%$50.00
Sub Total $764.00
GST $38.20
Total Due $802.20

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.