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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5819
Invoice Date July 11, 2019
Total Due $397.95
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
22 Gildan Heavy cotton with 2 sided print

M-4
L-6
XL-6
2xl-6

 $14.800%$325.60
3 Gildan Heavy cotton with 2 sided print

3xl-2
4xl-1

 $17.800.00%$53.40
Sub Total $379.00
GST #775979693 $18.95
Total Due $397.95

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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