Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5183
Invoice Date November 27, 2017
Total Due $263.04
To:
Rhino Roofing
Hrs/Qty Service Rate/PriceAdjustSub Total
13 2 Tone Red/ Black Blazer Hoodies $47.00-59.00%$250.51
Sub Total $250.51
GST $12.53
Total Due $263.04

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