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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6166
Invoice Date May 27, 2020
Total Due $213.36
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Gildan Heavy Cotton Shirts 2 sided print

L-2
XL_2

 $14.800%$59.20
6 6277 front and back logo

L/XL
3- black
3-dark grey

 $24.000.00%$144.00
Sub Total $203.20
GST #775979693 $10.16
Total Due $213.36

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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