Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6467
Invoice Date May 27, 2021
Total Due $2,195.55
To:
Monster Drywall
Hrs/Qty Service Rate/PriceAdjustSub Total
50 gildan 18500 black with full chest and both sleeves

25-L
25-Xl

$34.000.00%$1,700.00
50 Gildan white with full chest and both sleeves

25-L
25-Xl

$7.820.00%$391.00
Sub Total $2,091.00
GST $104.55
Total Due $2,195.55

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