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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6429
Invoice Date March 23, 2021
Total Due $875.45
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
10 SK Heather ATC1000 SHirts

M-2
L-2
2XL-2
XL-4

 $14.400%$144.00
6 ATCF2500 Hoodies with imprint

L-2
XL-4

 $34.000%$204.00
24 Snapback

12- Camo
12- assort.

 $18.000%$432.00
24 CNRL Decals 1x3
 $0.330%$7.92
24 ESSO Decals 1x3
 $0.330%$7.92
24 Baytex Decals 1x3
 $0.330%$7.92
1 100- Hardhat decals promo price $30.000.00%$30.00
Sub Total $833.76
GST #775979693 $41.69
Total Due $875.45

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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