Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6302
Invoice Date October 16, 2020
Total Due $840.00
To:
Residents in Recovery Society
Hrs/Qty Service Rate/PriceAdjustSub Total
20 ATCâ„¢ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600

left chest logo and sleeve 1 color
S-2
M-3
L-4
XL-7
2XL-4

$40.000.00%$800.00
Sub Total $800.00
GST $40.00
Total Due $840.00

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.