Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6193
Invoice Date June 18, 2020
Due Date June 19, 2020
Total Due $165.90
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
5 FLEXFIT 6277 WITH FRONT LOGO

L/XL - 5
BLACK

$22.000.00%$110.00
2 FLEXFIT 6277 WITH FRONT LOGO AND BACK LOGO

2 L/XL BLACK

$24.000.00%$48.00
Sub Total $158.00
GST $7.90
Total Due $165.90

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