Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6216
Invoice Date July 30, 2020
Due Date August 14, 2020
Total Due $548.10
To:
Rhino Roofing
Hrs/Qty Service Rate/PriceAdjustSub Total
29 YU6606 Black-Black Snapback Includes full front logo $18.000.00%$522.00
Sub Total $522.00
GST $26.10
Total Due $548.10

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