Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6208
Invoice Date July 27, 2020
Total Due $423.05
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Gildan Heavy Cotton Shirts 2 sided print

M-2
L-2
XL-9
2XL-2

$14.800.00%$222.00
3 black 6277 with front and back
$22.000.00%$66.00
63 Vicon Address Labels

Generic - Non Laminate - Contour Cut

$0.800.00%$50.40
150 Vicon Bit - Hard Hat Decal

Oracal - Laminated, Print, Contour Cut

$0.430.00%$64.50
Sub Total $402.90
GST $20.15
Total Due $423.05

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