Paid
Invoice
From:
| Invoice Number | 6353 |
| Invoice Date | November 27, 2020 |
| Due Date | December 21, 2020 |
| Total Due | $1,014.30 |
To:
MTM Energy Services
4810A 62 Ave
Lloydminster, AB
T9V 2E9
admin@mtmenergy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Flexfit with left panel logo - Black L/XL |
$20.00 | 0% | $240.00 |
| 4 | L03100 Cyclone-Men's Insulated Soft Shell left Chest logo included |
$110.00 | 0% | $440.00 |
| 3 | Decals Bay Door decals / Print, Laminate, Cut 16"x16" / Installed with Front Door Decal |
$19.50 | 0% | $58.50 |
| 1 | Decal Front Door Decal / Print, Laminate, Cut / Installation (1/2 Hr) |
$52.50 | 0% | $52.50 |
| 4 | Truck Decals Truck Decals - 3 MTM Logos / Rear "More than Merchandise" / Installation |
$43.75 | 0.00% | $175.00 |
| Sub Total | $966.00 |
| GST #775979693 | $48.30 |
| Total Due | $1,014.30 |
e-transfer: ORDERS@PEARMEDIA.CA