Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5657
Invoice Date February 20, 2019
Total Due $244.94
To:
Rhino Roofing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decals + Installation

Silver - Hood, Drivers, Passenger, Rear Window, Tailgate

$233.280.00%$233.28
Sub Total $233.28
GST $11.66
Total Due $244.94

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