Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6164
Invoice Date May 26, 2020
Total Due $1,370.25
To:
Rhino Roofing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 16' x 6' Sign on Alumabond - Black Vinyl / White Vinyl

RHINO ROOFING

$1,305.000.00%$1,305.00
Sub Total $1,305.00
GST $65.25
Total Due $1,370.25

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