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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

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

ETRANSFER TO: 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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