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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7078
Invoice Date December 22, 2023
Due Date January 12, 2024
Total Due $3,222.45
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

Hrs/Qty Service Rate/PriceAdjustSub Total
35 Adult Black Russell Athletic Hoodies with 1 color imprint and both sleeves

M-5
L-15
XL-15

 $48.000%$1,680.00
35 Rusell Athletic 64STTM0 with full chest logo and both sleeves

M-5
L-15
XL-15

 $15.000%$525.00
48 6606 black yupoong snapback with logo $18.000.00%$864.00
Sub Total $3,069.00
GST #775979693 $153.45
Total Due $3,222.45

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS****
PO Box 12136 Lloydminster, AB T9V 3C4

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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