Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5905
Invoice Date October 2, 2019
Total Due $627.48
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Flexfit 6277 with logo -Black

l/XL-12

$24.000.00%$288.00
6 Richardson snap 112
$22.000.00%$132.00
12 Gildan 2000 shirts with 2 sided print

6-L
6-XL

$14.800.00%$177.60
Sub Total $597.60
GST $29.88
Total Due $627.48

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