Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5977
Invoice Date November 13, 2019
Total Due $627.48
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
12 6277 Flexfit Caps black

12-L/XL

$24.000.00%$288.00
6 112 Richarson Caps

My choice

$22.000.00%$132.00
12 Gildan Heavy Cotton Shirts 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.