PDF Home

This is a Balance Invoice for 50% of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5760
Invoice Date June 3, 2019
Total Due $1,228.50
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

RHINO LOGO ON THE FRONT

RHINO SOLAR ON BOTH SLEEVES

Hrs/Qty Service Rate/PriceAdjustSub Total
30 YU6606 Blac-Black Snapback

Includes full center logo

 $18.000%$540.00
40 2 TOne Grey/ Charpocal hoodies with left sleeve, right sleeve, and front logo

S-5
M-10
L-15
XL-10

 $45.000.00%$1,800.00
Sub Total $2,340.00
GST #775979693 $117.00
Project Total $2,457.00
Amount payable for this Balance Invoice
Deposit -$1,228.50
Total Due $1,228.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
Page {PAGENO}/{nbpg}