Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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