Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6445
Invoice Date April 20, 2021
Due Date April 30, 2021
Total Due $924.42
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
13 2 Sided printed shirts

S-1
M-4
L-4
Xl-4

$14.800.00%$192.40
6 2 sided printed bunnyhug

M-3
L-3

$34.000.00%$204.00
1 2 sided printed bunnyhug

5XL-1

$40.000.00%$40.00
18 Assort. Snapbacks

12- mixed camo
6- mixed

$18.000.00%$324.00
6 Flexfit 6277

5- L/XL
1- S/M

$20.000.00%$120.00
Sub Total $880.40
GST $44.02
Total Due $924.42

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