Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6145
Invoice Date May 12, 2020
Total Due $267.89
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
115 Proudly Canadian Decals 5x2
$1.110.00%$127.65
2 Grey shirts with front and back designs
$14.800.00%$29.60
4 Vicon Bit Decals 7"
$3.570.00%$14.28
190 Vicon Bit - Hard Hat Decal $0.440.00%$83.60
Sub Total $255.13
GST $12.76
Total Due $267.89

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