Paid
Invoice
From:
| Invoice Number | 5394 |
| Invoice Date | June 18, 2018 |
| Total Due | $343.88 |
To:
MTM Energy Services
4810A 62 Ave
Lloydminster, AB
T9V 2E9
admin@mtmenergy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 150 Double sided Printing 80# Bond ($0.50 per side) |
$150.00 | 0% | $150.00 |
| 1 | 100 Gloss 12pt Cardstock Double sided ($0.75 per side) |
$150.00 | 0% | $150.00 |
| 1 | 50 Gloss Single side 100# ($0.55 per side) | $27.50 | 0.00% | $27.50 |
| Sub Total | $327.50 |
| GST #775979693 | $16.38 |
| Total Due | $343.88 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA