Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6421
Invoice Date March 10, 2021
Total Due $499.80
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Caps with logo

12- assort. camo 6606
12- assort. 112 richardon

$18.000.00%$432.00
100 Hard Hat decals $0.440.00%$44.00
Sub Total $476.00
GST $23.80
Total Due $499.80

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