Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5629
Invoice Date January 21, 2019
Total Due $377.06
To:
Rhino Roofing
Hrs/Qty Service Rate/PriceAdjustSub Total
14 LS350 Gold with front and back designs

Youth
S-1
M- 3
L-6
Adult
1-XS
M-3

$25.650.00%$359.10
Sub Total $359.10
GST $17.96
Total Due $377.06

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