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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6072
Invoice Date February 18, 2020
Total Due $292.95
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
3 500 Business Cards - Double Side + SPOT UV

BRIAN CAMPBELL, KELLY COLSON, DENNIS SEGBERG

 $93.000.00%$279.00
Sub Total $279.00
GST #775979693 $13.95
Total Due $292.95

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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