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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5841
Invoice Date August 1, 2019
Total Due $579.60
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
12 112 Charcoal / black with logo
 $22.000%$264.00
12 6277 Black with front logo and back $24.000.00%$288.00
Sub Total $552.00
GST #775979693 $27.60
Total Due $579.60

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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