Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6412
Invoice Date February 22, 2021
Total Due $2,016.00
To:
Rhino Roofing

left sleeve and right sleeve - solar logo

front logo- Rhino Roofing

Hrs/Qty Service Rate/PriceAdjustSub Total
40 Adult Retro Hooded Pullover Dark Charcoal/Black hoodies

M-5
L-15
XL-15
2XL-5

$48.000.00%$1,920.00
Sub Total $1,920.00
GST $96.00
Total Due $2,016.00

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