Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5191
Invoice Date December 11, 2017
Total Due $2,014.95
To:
Monster Drywall
Hrs/Qty Service Rate/PriceAdjustSub Total
50 White Shirts with left chest logo

Large- 50

$6.820.00%$341.00
12 Black Scull Toques C105

with Monster logo

$7.500.00%$90.00
20 White travel coffee mugs

with monster Logo included

$25.000.00%$500.00
20 C140 ATC Ball cap with monster logo

grey/lime

$10.000.00%$200.00
1 J0763 Premier Insulated Soft Shell

Left chest logo

$98.000.00%$98.00
2 Black Pom Pom Toques

Raider Design

$15.000.00%$30.00
2 Black Scarf

Raider Design

$15.000.00%$30.00
3 Screen Set up charge
$15.000.00%$45.00
13 2 tone hoodies with monster front chest and stripes on sleeves

10 - Large
3 - Medium

$45.000.00%$585.00
Sub Total $1,919.00
GST $95.95
Total Due $2,014.95

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