Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5996
Invoice Date December 2, 2019
Total Due $564.07
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Gildan Heavy Cotton Shirts 2 sided print

6- XL
1-S

$14.800.00%$103.60
12 Dark Grey Flexfit with left panel and back

L/XL

$24.000.00%$288.00
10 Gildan 5000 Athletic Grey Shirts with 2 sided print

6-L
4-XL
2- 2XL

$14.000.00%$140.00
17 CNRL Decals 1x3 $0.330.00%$5.61
Sub Total $537.21
GST $26.86
Total Due $564.07

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