Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6304
Invoice Date October 19, 2020
Total Due $791.70
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Hard Hat decals
$0.440.00%$44.00
12 6277 Flexfit 2 sided

10-L/Xl
2- S/M

$22.000.00%$264.00
6 Mesh Back

Grey Front

$20.000.00%$120.00
2 Grey Hoodies 2 sided print

3XL

$34.000.00%$68.00
12 Athletic Grey Shirts Double Sided

6-Xl
4-2XL
2-3XL

$14.000.00%$168.00
4 Athletic Grey Shirts Double Sided NEW design

2-L
2-xl

$14.000.00%$56.00
1 Grey Hoodies 2 sided print NEW Design $34.000.00%$34.00
Sub Total $754.00
GST $37.70
Total Due $791.70

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