Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6389
Invoice Date January 14, 2021
Total Due $403.20
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Athletic Grey Shirts with front and back design

4- XL
4- 2XL

$14.000.00%$112.00
8 Athletic Grey bunnyhugs with front and back design

4- XL
4- 2XL

$34.000.00%$272.00
Sub Total $384.00
GST $19.20
Total Due $403.20

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