Paid
Invoice
From:
| Invoice Number | 7434 |
| Invoice Date | October 10, 2024 |
| Due Date | October 10, 2024 |
| Total Due | $420.00 |
To:
Rhino Roofing
Box 10903
Lloydminster AB
T9V 3B2
rhino-roofing@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4x8 Sign Discount Sponsorship Signage -LMFA |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| GST #775979693 | $20.00 |
| Total Due | $420.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA