Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6128
Order Number PO 529273
Invoice Date April 14, 2020
Due Date April 14, 2020
Total Due $60.38
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
50 3"x2" Decal - Print & Laminate

Danger - HYDROGEN SULFIDE

$1.150.00%$57.50
Sub Total $57.50
GST $2.88
Total Due $60.38

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