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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6164
Invoice Date May 26, 2020
Total Due $1,370.25
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 16' x 6' Sign on Alumabond - Black Vinyl / White Vinyl

RHINO ROOFING

 $1,305.000.00%$1,305.00
Sub Total $1,305.00
GST #775979693 $65.25
Total Due $1,370.25

e-transfer: 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.

Thanks for choosing Pear Media Inc.
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