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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5996
Invoice Date December 2, 2019
Total Due $564.07
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Gildan Heavy Cotton Shirts 2 sided print

6- XL
1-S

 $14.800%$103.60
12 Dark Grey Flexfit with left panel and back

L/XL

 $24.000%$288.00
10 Gildan 5000 Athletic Grey Shirts with 2 sided print

6-L
4-XL
2- 2XL

 $14.000%$140.00
17 CNRL Decals 1x3 $0.330.00%$5.61
Sub Total $537.21
GST #775979693 $26.86
Total Due $564.07

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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