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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5945
Invoice Date October 23, 2019
Total Due $560.70
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

Hrs/Qty Service Rate/PriceAdjustSub Total
20 YU6606 Black-Black Snapback Includes full front logo
 $18.000%$360.00
3 24x24 Coroplast sign $58.000.00%$174.00
Sub Total $534.00
GST #775979693 $26.70
Total Due $560.70

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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