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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6304
Invoice Date October 19, 2020
Total Due $791.70
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Hard Hat decals
 $0.440%$44.00
12 6277 Flexfit 2 sided

10-L/Xl
2- S/M

 $22.000%$264.00
6 Mesh Back

Grey Front

 $20.000%$120.00
2 Grey Hoodies 2 sided print

3XL

 $34.000%$68.00
12 Athletic Grey Shirts Double Sided

6-Xl
4-2XL
2-3XL

 $14.000%$168.00
4 Athletic Grey Shirts Double Sided NEW design

2-L
2-xl

 $14.000%$56.00
1 Grey Hoodies 2 sided print NEW Design $34.000.00%$34.00
Sub Total $754.00
GST #775979693 $37.70
Total Due $791.70

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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