Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5394
Invoice Date June 18, 2018
Total Due $343.88
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 150 Double sided Printing 80# Bond ($0.50 per side)
$150.000.00%$150.00
1 100 Gloss 12pt Cardstock Double sided ($0.75 per side)
$150.000.00%$150.00
1 50 Gloss Single side 100# ($0.55 per side) $27.500.00%$27.50
Sub Total $327.50
GST $16.38
Total Due $343.88

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