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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6393
Invoice Date January 15, 2021
Total Due $44.89
To:
MTM Energy Services

4810A 62 Ave
Lloydminster, AB
T9V 2E9

Klondike Logo

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Decal - Print, Laminate, Cut
 $6.000%$24.00
.25 Installation $75.000.00%$18.75
Sub Total $42.75
GST #775979693 $2.14
Total Due $44.89

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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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