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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6080
Invoice Date February 24, 2020
Total Due $857.94
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
40 vicon decals 4x1 3/4
 $0.770%$30.80
40 vicon decals 4x1 3/4
 $0.770%$30.80
40 Vicon Shipping Labels 4x2
 $0.880%$35.20
19 Proudly Canadian Decals 5x2
 $1.110%$21.09
14 Gildan Athletic Grey shirts

2-S
2-M
6-L
6-XL

 $14.800%$207.20
8 6277 caps with full front and back Red/White logo

3- grey L/XL
2- Grey S/M
3-L/XL Black

 $24.000%$192.00
4 Richardon Snapback
 $20.000%$80.00
10 6277 Flexfit with back

3- l/xl black
3- l/xl grey
2- s/m black
2- s/m grey

 $22.000.00%$220.00
Sub Total $817.09
GST #775979693 $40.85
Total Due $857.94

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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