Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6738
Invoice Date August 11, 2022
Total Due $0.00
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

Hrs/Qty Service Rate/PriceAdjustSub Total
12 6606 Black Yuponng caps with patch (middle) $21.000.00%$252.00
Sub Total $252.00
GST #775979693 $12.60
Paid -$264.60
Total Due $0.00

e-transfer: ORDERS@PEARMEDIA.CA