Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6232
Invoice Date August 11, 2020
Total Due $456.12
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
12 6277 mix with front logo and back

10- L/XL
2-S/M

$24.000.00%$288.00
3 Gildan Heavy Cotton Shirts 2 sided print

XL-3

$14.800.00%$44.40
3 ATC Heather grey Hoodie 2 sided print

XL-3

$34.000.00%$102.00
Sub Total $434.40
GST $21.72
Total Due $456.12

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