Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6842
Invoice Date March 3, 2023
Total Due $63.00
To:
Overall Office
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATCâ„¢ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 - RED $30.000.00%$60.00
Sub Total $60.00
GST #775979693 $3.00
Total Due $63.00

e-transfer: ORDERS@PEARMEDIA.CA