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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6193
Invoice Date June 18, 2020
Due Date June 19, 2020
Total Due $165.90
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Hrs/Qty Service Rate/PriceAdjustSub Total
5 FLEXFIT 6277 WITH FRONT LOGO

L/XL - 5
BLACK

 $22.000%$110.00
2 FLEXFIT 6277 WITH FRONT LOGO AND BACK LOGO

2 L/XL BLACK

 $24.000.00%$48.00
Sub Total $158.00
GST #775979693 $7.90
Total Due $165.90

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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