Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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