PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5281
Invoice Date March 19, 2018
Total Due $390.60
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
4 500 Business Cards - Double Side with Spot Gloss

Ken Warkentin / Brett Fisher / Tom Dennehy / Kelly Colson

 $93.000.00%$372.00
Sub Total $372.00
GST #775979693 $18.60
Total Due $390.60

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.
Page {PAGENO}/{nbpg}