Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

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

Box 10903
Lloydminster AB
T9V 3B2

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 #775979693 $27.00
Paid -$567.00
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA