Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5424
Invoice Date July 13, 2018
Due Date July 19, 2018
Total Due $1,810.73
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4x8 Sign - Blackout with Red
$1,120.000.00%$1,120.00
1 2'x8' Banner Sign (30x96) Full Print + Assembly
$224.500.00%$224.50
1 2'x8' Glass Sign - Full Print Decals $380.000.00%$380.00
Sub Total $1,724.50
GST $86.23
Total Due $1,810.73

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