Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6537
Invoice Date October 18, 2021
Due Date October 31, 2021
Total Due $0.00
To:
Rhino Roofing
Hrs/Qty Service Rate/PriceAdjustSub Total
30 8E019M Black-Black Snapback Includes full front logo $18.000.00%$540.00
Sub Total $540.00
GST $27.00
Paid -$567.00
Total Due $0.00

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