Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6443
Invoice Date April 13, 2021
Total Due $1,596.00
To:
Residents in Recovery Society
Hrs/Qty Service Rate/PriceAdjustSub Total
38 ATCâ„¢ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600

Left chest logo and sleeve 1 color
S-5
M-8
L-10
Xl-10
2XL-5

$40.000.00%$1,520.00
Sub Total $1,520.00
GST #775979693 $76.00
Total Due $1,596.00

e-transfer: ORDERS@PEARMEDIA.CA