Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6429
Invoice Date March 23, 2021
Total Due $875.45
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
10 SK Heather ATC1000 SHirts

M-2
L-2
2XL-2
XL-4

$14.400.00%$144.00
6 ATCF2500 Hoodies with imprint

L-2
XL-4

$34.000.00%$204.00
24 Snapback

12- Camo
12- assort.

$18.000.00%$432.00
24 CNRL Decals 1x3
$0.330.00%$7.92
24 ESSO Decals 1x3
$0.330.00%$7.92
24 Baytex Decals 1x3
$0.330.00%$7.92
1 100- Hardhat decals promo price $30.000.00%$30.00
Sub Total $833.76
GST $41.69
Total Due $875.45

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