Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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