Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6770
Invoice Date October 24, 2022
Total Due $998.55
To:
Holien Mechanical
Hrs/Qty Service Rate/PriceAdjustSub Total
10 ATCF2500 Black Hoodies with front logo

5-L
5-XL

$36.000%$360.00
15 ATC1000 Black Shirts with front logo

5-M
5-L
5-XL

$18.000%$270.00
2 ATCY1000 Black Shirts with front logo

XS-1
M-1

$16.000%$32.00
12 ATC6245CM Black words only
$22.000%$264.00
1 setup embroidery $25.000.00%$25.00
Sub Total $951.00
GST #775979693 $47.55
Total Due $998.55

e-transfer: ORDERS@PEARMEDIA.CA