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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5775
Invoice Date June 12, 2019
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 + SPOT UV

Brian Campbell, Jaycee Morris, Terry Laing, Warren Hohmann

 $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

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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