Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6054
Invoice Date January 29, 2020
Total Due $566.58
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Gildan Heavy Cotton Shirts 2 sided print

s-1
m-3
l-6
xl-4
2-2xl
Red M-1

$14.800.00%$251.60
12 Black flexfit 6277

6-black
6-Dark grey

$24.000.00%$288.00
Sub Total $539.60
GST $26.98
Total Due $566.58

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