Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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