Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5310
Invoice Date April 19, 2018
Total Due $382.83
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
50 2.5 x 3.5 Decals Laminated

MTM
Hydraulics & Industrial Hose

$1.030.00%$51.50
4 Replacement Arms for Display (per set)
$20.000.00%$80.00
1 500 Business Cards - Double Side + Spot Gloss

Stan Penner

$93.000.00%$93.00
1 Whiteridge Camo Chair (Folding)

With Camo side Table and MTM back

$120.000.00%$120.00
30 Laminated Decals (1.5x 3/4") $0.670.00%$20.10
Sub Total $364.60
GST $18.23
Total Due $382.83

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