Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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

Box 10903
Lloydminster AB
T9V 3B2

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 #775979693 $26.10
Total Due $548.10

e-transfer: ORDERS@PEARMEDIA.CA