Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6141
Order Number PO Code # 5500-02/05
Invoice Date May 7, 2020
Total Due $115.50
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
8 MTM decals - Print / Laminate / Cut / Install $13.750.00%$110.00
Sub Total $110.00
GST $5.50
Total Due $115.50

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