PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6194
Invoice Date June 22, 2020
Total Due $441.00
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
6 112 Snapback Charcoal/ black
 $22.000%$132.00
12 6277 mix with front logo and back

8- L/XL
4- S/M

 $24.000.00%$288.00
Sub Total $420.00
GST #775979693 $21.00
Total Due $441.00

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.
Page {PAGENO}/{nbpg}