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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5310
Invoice Date April 19, 2018
Total Due $382.83
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
50 2.5 x 3.5 Decals Laminated

MTM
Hydraulics & Industrial Hose

 $1.030%$51.50
4 Replacement Arms for Display (per set)
 $20.000%$80.00
1 500 Business Cards - Double Side + Spot Gloss

Stan Penner

 $93.000%$93.00
1 Whiteridge Camo Chair (Folding)

With Camo side Table and MTM back

 $120.000%$120.00
30 Laminated Decals (1.5x 3/4") $0.670.00%$20.10
Sub Total $364.60
GST #775979693 $18.23
Total Due $382.83

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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