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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6128
Order Number PO 529273
Invoice Date April 14, 2020
Due Date April 14, 2020
Total Due $60.38
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
50 3"x2" Decal - Print & Laminate

Danger - HYDROGEN SULFIDE

 $1.150.00%$57.50
Sub Total $57.50
GST #775979693 $2.88
Total Due $60.38

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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