Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6166
Invoice Date May 27, 2020
Total Due $213.36
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Gildan Heavy Cotton Shirts 2 sided print

L-2
XL_2

$14.800.00%$59.20
6 6277 front and back logo

L/XL
3- black
3-dark grey

$24.000.00%$144.00
Sub Total $203.20
GST $10.16
Total Due $213.36

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