Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5293
Invoice Date March 29, 2018
Total Due $141.75
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
100 Line Cards
$0.750.00%$75.00
1 Artwork $60.000.00%$60.00
Sub Total $135.00
GST $6.75
Total Due $141.75

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