Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6159
Invoice Date May 25, 2020
Total Due $139.86
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Gildan Heavy Cotton Shirts 2 sided print

1-Ladies small
mens
M-2
L-2
XL-2
2XL-2

$14.800.00%$133.20
Sub Total $133.20
GST $6.66
Total Due $139.86

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.