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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5629
Invoice Date January 21, 2019
Total Due $377.06
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

Hrs/Qty Service Rate/PriceAdjustSub Total
14 LS350 Gold with front and back designs

Youth
S-1
M- 3
L-6
Adult
1-XS
M-3

 $25.650.00%$359.10
Sub Total $359.10
GST #775979693 $17.96
Total Due $377.06

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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