Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6799
Invoice Date December 7, 2022
Due Date December 15, 2022
Total Due $340.20
To:
Holien Mechanical
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATCF2500 Black Hoodies with front logo

5- 2xl

$36.000%$180.00
12 c100 Black toques with embroidery $12.000.00%$144.00
Sub Total $324.00
GST #775979693 $16.20
Total Due $340.20

e-transfer: ORDERS@PEARMEDIA.CA