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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6412
Invoice Date February 22, 2021
Total Due $2,016.00
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

left sleeve and right sleeve - solar logo

front logo- Rhino Roofing

Hrs/Qty Service Rate/PriceAdjustSub Total
40 Adult Retro Hooded Pullover Dark Charcoal/Black hoodies

M-5
L-15
XL-15
2XL-5

 $48.000.00%$1,920.00
Sub Total $1,920.00
GST #775979693 $96.00
Total Due $2,016.00

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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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