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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7221
Invoice Date April 26, 2024
Total Due $485.10
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Truck Decal Package - 751 Premium Cast Solid Cut Vinyl
 $109.000%$327.00
3 Installation / hr $90.00-50%$135.00
Sub Total $462.00
GST #775979693 $23.10
Total Due $485.10

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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