Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6296
Invoice Date October 8, 2020
Due Date October 19, 2020
Total Due $298.20
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Proudly Supporting Oil and Gas decals
$0.800.00%$80.00
100 Proudly Supporting Pipelines
$0.800.00%$80.00
100 Hard hat decals
$0.440.00%$44.00
100 Address Labels $0.800.00%$80.00
Sub Total $284.00
GST $14.20
Total Due $298.20

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