Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6055
Invoice Date January 29, 2020
Total Due $591.15
To:
Rhino Roofing

Decal Package - Installed

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black Gloss 8300 - Installed

Vehicle Graphics

$563.000.00%$563.00
Sub Total $563.00
GST $28.15
Total Due $591.15

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