Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6873
Invoice Date April 5, 2023
Due Date April 7, 2023
Total Due $71.40
To:
Border City Ice
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATCâ„¢ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 - BLACK

XL-1
2XL-1

$34.000.00%$68.00
Sub Total $68.00
GST #775979693 $3.40
Total Due $71.40

e-transfer: ORDERS@PEARMEDIA.CA