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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6296
Invoice Date October 8, 2020
Due Date October 19, 2020
Total Due $298.20
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Proudly Supporting Oil and Gas decals
 $0.800%$80.00
100 Proudly Supporting Pipelines
 $0.800%$80.00
100 Hard hat decals
 $0.440%$44.00
100 Address Labels $0.800.00%$80.00
Sub Total $284.00
GST #775979693 $14.20
Total Due $298.20

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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