Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6406-1
Invoice Date February 3, 2021
Total Due $619.33
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
56 Gold ATC1000 with front and back yoke

Mens
S-2
M-11
L- 16
XL-8
Ladies
S-2
M-5
L-8
youth
XS-1
Medium_3

$10.280.00%$575.68
1 2XL Shirt Gold ATC1000 with front and back yoke

Mens -1

$12.280.00%$12.28
1 3XL Shirt Gold ATC1000 with front and back yoke

Mens -1

$14.280.00%$14.28
1 4XL Shirt Gold ATC1000 with front and back yoke

Mens -1

$16.280.00%$16.28
Sub Total $618.52
GST $0.81
Total Due $619.33

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