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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6184
Invoice Date June 10, 2020
Total Due $93.35
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
63 Vicon Address Labels
 $0.800%$50.40
1 Ladies Medium shirt
 $14.500%$14.50
1 Black 6277 front logo only $24.000.00%$24.00
Sub Total $88.90
GST #775979693 $4.45
Total Due $93.35

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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