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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6232
Invoice Date August 11, 2020
Total Due $456.12
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
12 6277 mix with front logo and back

10- L/XL
2-S/M

 $24.000%$288.00
3 Gildan Heavy Cotton Shirts 2 sided print

XL-3

 $14.800%$44.40
3 ATC Heather grey Hoodie 2 sided print

XL-3

 $34.000.00%$102.00
Sub Total $434.40
GST #775979693 $21.72
Total Due $456.12

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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