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This is a Balance Invoice for 50% of the project total

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6854
Invoice Date March 15, 2023
Due Date April 17, 2023
Total Due $1,323.00
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

LEFT CHEST_ CLUB LOGO
FULL CHEST _ RHINO ROOFING LOGO
BACK _ NUMBERS 1-90

Hrs/Qty Service Rate/PriceAdjustSub Total
90 PRO TEAM HOME & AWAY YOUTH JERSEY. Y3519 -DEEP ORANGE/ BLACK

XS-14
S-16
M-25
L-25
XL-10

 $28.000.00%$2,520.00
Sub Total $2,520.00
GST #775979693 $126.00
Project Total $2,646.00
Amount payable for this Balance Invoice
Deposit -$1,323.00
Total Due $1,323.00

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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