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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6251
Invoice Date September 16, 2020
Due Date September 30, 2020
Total Due $1,464.54
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Gildan Cotton Shirts 2 sided print 8000

3-M
6-L
6-XL

 $14.400%$216.00
1 Gildan Cotton Shirts 2 sided print 8000

1-4XL

 $18.400%$18.40
12 6277 Caps with 2 sided embroidery

8- L/XL
4- S/M

 $24.000%$288.00
15 ATC 2500 Athletic Grey Hoodies with 2 sided print

3-M
6-L
6-Xl

 $35.000%$525.00
1 ATC 2500 Athletic Grey Hoodies with 2 sided print

1-4XL

 $41.000%$41.00
6 Richarson snapbacks
 $21.000%$126.00
110 Hard hat decals - Drill Bit Shape

Contour Cut, Print, Laminate - Oracal

 $0.440%$48.40
120 Decals - I Love oil and Gas

Cut, Print, Laminate - Gen White - 5x2

 $1.100.00%$132.00
Sub Total $1,394.80
GST #775979693 $69.74
Total Due $1,464.54

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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