Paid
Invoice
From:
| Invoice Number | 5191 |
| Invoice Date | December 11, 2017 |
| Total Due | $2,014.95 |
To:
Monster Drywall
rob.monsterdrywall@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | White Shirts with left chest logo Large- 50 |
$6.82 | 0% | $341.00 |
| 12 | Black Scull Toques C105 with Monster logo |
$7.50 | 0% | $90.00 |
| 20 | White travel coffee mugs with monster Logo included |
$25.00 | 0% | $500.00 |
| 20 | C140 ATC Ball cap with monster logo grey/lime |
$10.00 | 0% | $200.00 |
| 1 | J0763 Premier Insulated Soft Shell Left chest logo |
$98.00 | 0% | $98.00 |
| 2 | Black Pom Pom Toques Raider Design |
$15.00 | 0% | $30.00 |
| 2 | Black Scarf Raider Design |
$15.00 | 0% | $30.00 |
| 3 | Screen Set up charge |
$15.00 | 0% | $45.00 |
| 13 | 2 tone hoodies with monster front chest and stripes on sleeves 10 - Large |
$45.00 | 0.00% | $585.00 |
| Sub Total | $1,919.00 |
| GST #775979693 | $95.95 |
| Total Due | $2,014.95 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA