Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6394
Invoice Date January 15, 2021
Total Due $44.89
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Polyhose Logo

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Decal - Print, Laminate, Cut
$6.000.00%$24.00
.25 Installation $75.000.00%$18.75
Sub Total $42.75
GST $2.14
Total Due $44.89

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