Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5807
Invoice Date July 4, 2019
Total Due $605.85
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
12 112 Charcoal / black with logo
$22.000.00%$264.00
12 6277 Black with front logo and back
$24.000.00%$288.00
1 1 Time set up fee $25.000.00%$25.00
Sub Total $577.00
GST $28.85
Total Due $605.85

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