Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6187
Invoice Date June 10, 2020
Total Due $78.75
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Artwork - Logo Redraw

Convert Artwork to vector - NANOTECH - As per Dean Segberg

$75.000.00%$75.00
Sub Total $75.00
GST $3.75
Total Due $78.75

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