Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6235
Invoice Date August 17, 2020
Total Due $531.20
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
3 gildan shirts double print

-3xl

$14.400.00%$43.20
3 ATC Hoodies double side print

3XL

$35.000.00%$105.00
1 4x8 sign

Alumabond - Solid Cut vinyl - red / Black

$357.700.00%$357.70
Sub Total $505.90
GST $25.30
Total Due $531.20

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