Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5775
Invoice Date June 12, 2019
Total Due $390.60
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
4 500 Business Cards - Double Side + SPOT UV

Brian Campbell, Jaycee Morris, Terry Laing, Warren Hohmann

$93.000.00%$372.00
Sub Total $372.00
GST $18.60
Total Due $390.60

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