Paid
Invoice
From:
| Invoice Number | 7181 |
| Invoice Date | April 11, 2024 |
| Total Due | $735.00 |
To:
Rhino Roofing
Box 10903
Lloydminster AB
T9V 3B2
rhino-roofing@hotmail.com
RIGHT CHEST CLUB LOGO
FULL CHEST RHINO ROOFING LOGO BACK
NUMBERS 1-25
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | PRO TEAM HOME & AWAY YOUTH JERSEY. Y3519 -DEEP ORANGE/ BLACK | $28.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| GST #775979693 | $35.00 |
| Total Due | $735.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA