Paid
Invoice
From:
| Invoice Number | 7176 |
| Invoice Date | April 4, 2024 |
| Due Date | April 4, 2024 |
| Total Due | $1,029.00 |
To:
Rhino Roofing
Box 10903
Lloydminster AB
T9V 3B2
rhino-roofing@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 120 Promotional Medal / Sponsorship |
$630.00 | 0% | $630.00 |
| 1 | Set-up |
$275.00 | 0% | $275.00 |
| 1 | Shipping | $75.00 | 0.00% | $75.00 |
| Sub Total | $980.00 |
| GST #775979693 | $49.00 |
| Total Due | $1,029.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA