Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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