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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6421
Invoice Date March 10, 2021
Total Due $499.80
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Caps with logo

12- assort. camo 6606
12- assort. 112 richardon

 $18.000%$432.00
100 Hard Hat decals $0.440.00%$44.00
Sub Total $476.00
GST #775979693 $23.80
Total Due $499.80

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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