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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6702
Invoice Date May 31, 2022
Total Due $1,034.78
To:
Hollywoods Customs

small - Xl

includes left chest 2 color print ($4.95)  and 10" back 2 color print ($4.95)

Hrs/Qty Service Rate/PriceAdjustSub Total
45 ATC™ EUROSPUN® RING SPUN TEE. ATC8000

S-5
M-5
L-10
XL-15
2XL-10

 $21.900.00%$985.50
Sub Total $985.50
GST #775979693 $49.28
Total Due $1,034.78

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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