Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6080
Invoice Date February 24, 2020
Total Due $857.94
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
40 vicon decals 4x1 3/4
$0.770.00%$30.80
40 vicon decals 4x1 3/4
$0.770.00%$30.80
40 Vicon Shipping Labels 4x2
$0.880.00%$35.20
19 Proudly Canadian Decals 5x2
$1.110.00%$21.09
14 Gildan Athletic Grey shirts

2-S
2-M
6-L
6-XL

$14.800.00%$207.20
8 6277 caps with full front and back Red/White logo

3- grey L/XL
2- Grey S/M
3-L/XL Black

$24.000.00%$192.00
4 Richardon Snapback
$20.000.00%$80.00
10 6277 Flexfit with back

3- l/xl black
3- l/xl grey
2- s/m black
2- s/m grey

$22.000.00%$220.00
Sub Total $817.09
GST $40.85
Total Due $857.94

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