Paid

Invoice

From:

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

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