Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5841
Invoice Date August 1, 2019
Total Due $579.60
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
Sub Total $552.00
GST $27.60
Total Due $579.60

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