Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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