Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6508
Invoice Date July 26, 2021
Total Due $126.00
To:
Rhino Roofing
Hrs/Qty Service Rate/PriceAdjustSub Total
2 36x36 Banner - Grommets $60.000.00%$120.00
Sub Total $120.00
GST $6.00
Total Due $126.00

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