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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6235
Invoice Date August 17, 2020
Total Due $531.20
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
3 gildan shirts double print

-3xl

 $14.400%$43.20
3 ATC Hoodies double side print

3XL

 $35.000%$105.00
1 4x8 sign

Alumabond - Solid Cut vinyl - red / Black

 $357.700.00%$357.70
Sub Total $505.90
GST #775979693 $25.30
Total Due $531.20

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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