Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6251
Invoice Date September 16, 2020
Due Date September 30, 2020
Total Due $1,464.54
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Gildan Cotton Shirts 2 sided print 8000

3-M
6-L
6-XL

$14.400.00%$216.00
1 Gildan Cotton Shirts 2 sided print 8000

1-4XL

$18.400.00%$18.40
12 6277 Caps with 2 sided embroidery

8- L/XL
4- S/M

$24.000.00%$288.00
15 ATC 2500 Athletic Grey Hoodies with 2 sided print

3-M
6-L
6-Xl

$35.000.00%$525.00
1 ATC 2500 Athletic Grey Hoodies with 2 sided print

1-4XL

$41.000.00%$41.00
6 Richarson snapbacks
$21.000.00%$126.00
110 Hard hat decals - Drill Bit Shape

Contour Cut, Print, Laminate - Oracal

$0.440.00%$48.40
120 Decals - I Love oil and Gas

Cut, Print, Laminate - Gen White - 5x2

$1.100.00%$132.00
Sub Total $1,394.80
GST $69.74
Total Due $1,464.54

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