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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6350
Invoice Date November 25, 2020
Due Date December 9, 2020
Total Due $334.28
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Trailer Decals - Print/Laminate/Cut - Install
 $300.000.00%$300.00
6 Decals - 6" - Print/Laminate/Cut Oval $3.060.00%$18.36
Sub Total $318.36
GST $15.92
Total Due $334.28

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

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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