Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5013
Invoice Date March 13, 2017
Due Date March 23, 2017
Total Due $259.35
To:
Monster Drywall
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black/ Red Large Hoodie F2011 with left chest logo
$45.000.00%$45.00
1 Black/ Red Youth Large Hoodie Y2011 with left chest logo
$45.000.00%$45.00
1 Black Large Hoodie F2005 with left chest logo
$35.000.00%$35.00
1 Ladies Zip Up L221 with left chest logo
$62.000.00%$62.00
2 12" x 4" Decals

Monster with Phone # - Bright Green

$10.000.00%$20.00
20 HH Decals $2.000.00%$40.00
Sub Total $247.00
GST $12.35
Total Due $259.35

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