Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5141
Invoice Date September 22, 2017
Total Due $139.65
To:
Monster Drywall
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side with Metallic
$93.000.00%$93.00
2 Decals - Truck window (installed) $20.000.00%$40.00
Sub Total $133.00
GST $6.65
Total Due $139.65

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