Paid
Invoice
From:
| Invoice Number | 5424 |
| Invoice Date | July 13, 2018 |
| Due Date | July 19, 2018 |
| Total Due | $1,810.73 |
To:
MTM Energy Services
4810A 62 Ave
Lloydminster, AB
T9V 2E9
admin@mtmenergy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4x8 Sign - Blackout with Red |
$1,120.00 | 0% | $1,120.00 |
| 1 | 2'x8' Banner Sign (30x96) Full Print + Assembly |
$224.50 | 0% | $224.50 |
| 1 | 2'x8' Glass Sign - Full Print Decals | $380.00 | 0.00% | $380.00 |
| Sub Total | $1,724.50 |
| GST #775979693 | $86.23 |
| Total Due | $1,810.73 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA