Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5531
Invoice Date October 15, 2018
Total Due $69.30
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards - Double Side

250 - Dan Bownes

$66.000.00%$66.00
Sub Total $66.00
GST $3.30
Total Due $69.30

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