Fall Product Program Receipt Fall Product Program Receipt Fall
Total Page:16
File Type:pdf, Size:1020Kb
Fall Product Program Receipt Fall Product Program Receipt Thank you for supporting Girl Scouts of California’s Central Coast! Thank you for supporting Girl Scouts of California’s Central Coast! Parent/Leader: Date: Parent/Leader: Date: Troop #: SU #: Girl’s Name: Troop #: SU #: Girl’s Name: Qty Product Qty Product Qty Product Qty Product Care to Share $6 English Butter Toffee $8 Care to Share $6 English Butter Toffee $8 Honey Roasted Peanuts $6 Chocolate Covered Almonds $9 Honey Roasted Peanuts $6 Chocolate Covered Almonds $9 Peanut Butter Monkeys $6 Dark Chocolate Sea Salt Almonds $9 Peanut Butter Monkeys $6 Dark Chocolate Sea Salt Almonds $9 Butter Toffee Peanuts $7 Madagascar Vanilla & Honey Almonds $10 Butter Toffee Peanuts $7 Madagascar Vanilla & Honey Almonds $10 Chocolate Covered Raisins $7 Whole Cashews $10 Chocolate Covered Raisins $7 Whole Cashews $10 Fruit Slices $7 City Scape Tin with Chocolate Covered Pretzels $11 Fruit Slices $7 City Scape Tin with Chocolate Covered Pretzels $11 Honey BBQ Snack Mix $7 Snowman Tin with Peppermint Bark Rounds $11 Honey BBQ Snack Mix $7 Snowman Tin with Peppermint Bark Rounds $11 Dark Chocolate Sea Salt Caramels $8 Girl Scout Tin with Milk Chocolate Mint Trefoils $11 Dark Chocolate Sea Salt Caramels $8 Girl Scout Tin with Milk Chocolate Mint Trefoils $11 Total # of Units: Total Amount Due: Due By: Total # of Units: Total Amount Due: Due By: Total $ Paid: Cash: Check: Card: Total $ Paid: Cash: Check: Card: Products received and payment responsibility accepted by: Products received and payment responsibility accepted by: Received By (Signature): Date: Received By (Signature): Date: Received From (Signature): Date: Received From (Signature): Date: Fall Product Program Receipt Fall Product Program Receipt Thank you for supporting Girl Scouts of California’s Central Coast! Thank you for supporting Girl Scouts of California’s Central Coast! Parent/Leader: Date: Parent/Leader: Date: Troop #: SU #: Girl’s Name: Troop #: SU #: Girl’s Name: Qty Product Qty Product Qty Product Qty Product Care to Share $6 English Butter Toffee $8 Care to Share $6 English Butter Toffee $8 Honey Roasted Peanuts $6 Chocolate Covered Almonds $9 Honey Roasted Peanuts $6 Chocolate Covered Almonds $9 Peanut Butter Monkeys $6 Dark Chocolate Sea Salt Almonds $9 Peanut Butter Monkeys $6 Dark Chocolate Sea Salt Almonds $9 Butter Toffee Peanuts $7 Madagascar Vanilla & Honey Almonds $10 Butter Toffee Peanuts $7 Madagascar Vanilla & Honey Almonds $10 Chocolate Covered Raisins $7 Whole Cashews $10 Chocolate Covered Raisins $7 Whole Cashews $10 Fruit Slices $7 City Scape Tin with Chocolate Covered Pretzels $11 Fruit Slices $7 City Scape Tin with Chocolate Covered Pretzels $11 Honey BBQ Snack Mix $7 Snowman Tin with Peppermint Bark Rounds $11 Honey BBQ Snack Mix $7 Snowman Tin with Peppermint Bark Rounds $11 Dark Chocolate Sea Salt Caramels $8 Girl Scout Tin with Milk Chocolate Mint Trefoils $11 Dark Chocolate Sea Salt Caramels $8 Girl Scout Tin with Milk Chocolate Mint Trefoils $11 Total # of Units: Total Amount Due: Due By: Total # of Units: Total Amount Due: Due By: Total $ Paid: Cash: Check: Card: Total $ Paid: Cash: Check: Card: Products received and payment responsibility accepted by: Products received and payment responsibility accepted by: Received By (Signature): Date: Received By (Signature): Date: Received From (Signature): Date: Received From (Signature): Date:.