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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5657
Invoice Date February 20, 2019
Total Due $244.94
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decals + Installation

Silver - Hood, Drivers, Passenger, Rear Window, Tailgate

$233.280.00%$233.28
Sub Total $233.28
GST #775979693 $11.66
Total Due $244.94

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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