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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5400
Invoice Date June 22, 2018
Total Due $309.75
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

PO# 521635

UPDATED INVOICE

Hrs/Qty Service Rate/PriceAdjustSub Total
6 B1034 black/true royal with the logo

PO# 521635

 $45.000.00%$270.00
1 set up charge $25.000.00%$25.00
Sub Total $295.00
GST $14.75
Total Due $309.75

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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