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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5183
Invoice Date November 27, 2017
Total Due $263.04
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

Hrs/Qty Service Rate/PriceAdjustSub Total
13 2 Tone Red/ Black Blazer Hoodies $47.00-59%$250.51
Sub Total $250.51
GST #775979693 $12.53
Total Due $263.04

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Thanks for choosing Pear Media Inc.
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