Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6194
Invoice Date June 22, 2020
Total Due $441.00
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
6 112 Snapback Charcoal/ black
$22.000.00%$132.00
12 6277 mix with front logo and back

8- L/XL
4- S/M

$24.000.00%$288.00
Sub Total $420.00
GST $21.00
Total Due $441.00

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