Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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