Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5874
Invoice Date September 5, 2019
Total Due $488.88
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
12 black flexfit 6277 with left panel and back embroidery

L/XL-12

$24.000.00%$288.00
12 Gildan Heavy cotton with 2 sided print

6-XL
6-L

$14.800.00%$177.60
Sub Total $465.60
GST $23.28
Total Due $488.88

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