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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6159
Invoice Date May 25, 2020
Total Due $139.86
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Gildan Heavy Cotton Shirts 2 sided print

1-Ladies small
mens
M-2
L-2
XL-2
2XL-2

 $14.800.00%$133.20
Sub Total $133.20
GST #775979693 $6.66
Total Due $139.86

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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