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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6389
Invoice Date January 14, 2021
Total Due $403.20
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Athletic Grey Shirts with front and back design

4- XL
4- 2XL

 $14.000%$112.00
8 Athletic Grey bunnyhugs with front and back design

4- XL
4- 2XL

 $34.000.00%$272.00
Sub Total $384.00
GST #775979693 $19.20
Total Due $403.20

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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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