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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6208
Invoice Date July 27, 2020
Total Due $423.05
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Gildan Heavy Cotton Shirts 2 sided print

M-2
L-2
XL-9
2XL-2

 $14.800%$222.00
3 black 6277 with front and back
 $22.000%$66.00
63 Vicon Address Labels

Generic - Non Laminate - Contour Cut

 $0.800%$50.40
150 Vicon Bit - Hard Hat Decal

Oracal - Laminated, Print, Contour Cut

 $0.430.00%$64.50
Sub Total $402.90
GST #775979693 $20.15
Total Due $423.05

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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