Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5626
Invoice Date January 15, 2019
Total Due $78.75
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Snow Removal $75.000.00%$75.00
Sub Total $75.00
GST $3.75
Total Due $78.75

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