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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6685
Invoice Date April 28, 2022
Total Due $3,439.80
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

Hrs/Qty Service Rate/PriceAdjustSub Total
40 Adult Black Russell Athletic Hoodies with 2 color imprint and sleeves

M-5
L-15
XL-15
2XL-5

 $48.000%$1,920.00
36 8E019M Black-Black Snapback caps with patches
 $21.000%$756.00
40 Rusell Athletic 64STTM0 with full chest logo and sleeves

M-5
L-15
XL-15
2XL-5

 $15.000.00%$600.00
Sub Total $3,276.00
GST #775979693 $163.80
Total Due $3,439.80

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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.
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