PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6445
Invoice Date April 20, 2021
Due Date April 30, 2021
Total Due $924.42
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
13 2 Sided printed shirts

S-1
M-4
L-4
Xl-4

 $14.800%$192.40
6 2 sided printed bunnyhug

M-3
L-3

 $34.000%$204.00
1 2 sided printed bunnyhug

5XL-1

 $40.000%$40.00
18 Assort. Snapbacks

12- mixed camo
6- mixed

 $18.000%$324.00
6 Flexfit 6277

5- L/XL
1- S/M

 $20.000.00%$120.00
Sub Total $880.40
GST #775979693 $44.02
Total Due $924.42

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.
Page {PAGENO}/{nbpg}