PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6930
Invoice Date June 30, 2023
Total Due $0.00
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

Hrs/Qty Service Rate/PriceAdjustSub Total
30 Viking Hi-Vis Journeyman V-Neck Safety T-Shirt | Viking ( left sleeve, right sleeve, full front)

25-L
5-M

 $27.000.00%$810.00
Sub Total $810.00
GST #775979693 $40.50
Paid -$850.50
Total Due $0.00

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.
Page {PAGENO}/{nbpg}