Paid
Invoice
From:
| Invoice Number | 5013 |
| Invoice Date | March 13, 2017 |
| Due Date | March 23, 2017 |
| Total Due | $259.35 |
To:
Monster Drywall
rob.monsterdrywall@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Black/ Red Large Hoodie F2011 with left chest logo |
$45.00 | 0% | $45.00 |
| 1 | Black/ Red Youth Large Hoodie Y2011 with left chest logo |
$45.00 | 0% | $45.00 |
| 1 | Black Large Hoodie F2005 with left chest logo |
$35.00 | 0% | $35.00 |
| 1 | Ladies Zip Up L221 with left chest logo |
$62.00 | 0% | $62.00 |
| 2 | 12" x 4" Decals Monster with Phone # - Bright Green |
$10.00 | 0% | $20.00 |
| 20 | HH Decals | $2.00 | 0.00% | $40.00 |
| Sub Total | $247.00 |
| GST #775979693 | $12.35 |
| Total Due | $259.35 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA