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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5905
Invoice Date October 2, 2019
Total Due $627.48
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Flexfit 6277 with logo -Black

l/XL-12

 $24.000%$288.00
6 Richardson snap 112
 $22.000%$132.00
12 Gildan 2000 shirts with 2 sided print

6-L
6-XL

 $14.800.00%$177.60
Sub Total $597.60
GST #775979693 $29.88
Total Due $627.48

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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