Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6108
Invoice Date March 10, 2020
Total Due $368.55
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 KUMA BEAR PAW CHAIRS WITH WRAPPED TABLE AND BACK REST
$120.000%$120.00
1 Tumbler
$20.000%$20.00
3 Trophies
$15.000%$45.00
1 Puffy Jacket with name
$98.000%$98.00
1 3 Season jacket with name $68.000.00%$68.00
Sub Total $351.00
GST #775979693 $17.55
Total Due $368.55

e-transfer: ORDERS@PEARMEDIA.CA