Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5945
Invoice Date October 23, 2019
Total Due $560.70
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

Hrs/Qty Service Rate/PriceAdjustSub Total
20 YU6606 Black-Black Snapback Includes full front logo
$18.000%$360.00
3 24x24 Coroplast sign $58.000.00%$174.00
Sub Total $534.00
GST #775979693 $26.70
Total Due $560.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA