Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6184
Invoice Date June 10, 2020
Total Due $93.35
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
63 Vicon Address Labels
$0.800.00%$50.40
1 Ladies Medium shirt
$14.500.00%$14.50
1 Black 6277 front logo only $24.000.00%$24.00
Sub Total $88.90
GST $4.45
Total Due $93.35

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