Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6492
Invoice Date June 29, 2021
Due Date July 15, 2021
Total Due $50.40
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
120 Hard Hat Decals $0.400.00%$48.00
Sub Total $48.00
GST #775979693 $2.40
Total Due $50.40

e-transfer: ORDERS@PEARMEDIA.CA