Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6154
Invoice Date May 20, 2020
Total Due $591.15
To:
Rhino Roofing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Decals - Doors, Box, Tailgate, Hood - Installation

Vehicle Graphics - Black Gloss

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

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