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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5247
Invoice Date February 23, 2018
Total Due $802.20
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
6 250 Business Cards - Double Side

Provost:Doug Bosch / Josh Goodman / Vern Trenerry
Provost-Lloydminster: Josh Parker
Lloydminster: Brian Campbell / Tina Bushey

 $66.000%$396.00
2 250 Business Cards - Double Side + Gloss

Hydraulics: Jason Wall / Mike Dennehy

 $86.000%$172.00
2 500 Business Cards - Double Side

Hardisty: Ken Berry / Joe Foster

 $73.000%$146.00
1 Snow Removal $50.000.00%$50.00
Sub Total $764.00
GST #775979693 $38.20
Total Due $802.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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