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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6145
Invoice Date May 12, 2020
Total Due $267.89
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
115 Proudly Canadian Decals 5x2
 $1.110%$127.65
2 Grey shirts with front and back designs
 $14.800%$29.60
4 Vicon Bit Decals 7"
 $3.570%$14.28
190 Vicon Bit - Hard Hat Decal $0.440.00%$83.60
Sub Total $255.13
GST #775979693 $12.76
Total Due $267.89

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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