Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5945
Invoice Date October 23, 2019
Total Due $560.70
To:
Rhino Roofing
Hrs/Qty Service Rate/PriceAdjustSub Total
20 YU6606 Black-Black Snapback Includes full front logo
$18.000.00%$360.00
3 24x24 Coroplast sign $58.000.00%$174.00
Sub Total $534.00
GST $26.70
Total Due $560.70

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