Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6682
Invoice Date April 26, 2022
Due Date May 13, 2022
Total Due $700.37
To:
Hollywoods Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
28 ATC™ PRO TEAM BASEBALL JERSEY. S3526 (White/Purple)

s- 6
m-6
l-4
xl-12

$37.000%$1,036.00
4 2XL ATC™ PRO TEAM BASEBALL JERSEY. S3526 (White/ purple)
$39.000%$156.00
3 3XL ATC™ PRO TEAM BASEBALL JERSEY. S3526 (Whi $41.000.00%$123.00
Sub Total $1,315.00
GST #775979693 $65.75
Paid -$680.38
Total Due $700.37

e-transfer: ORDERS@PEARMEDIA.CA