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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7644
Invoice Date September 23, 2025
Total Due $3,219.30
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

Hrs/Qty Service Rate/PriceAdjustSub Total
73 ATC 2500 back (includes left chest, full chest, lower back, and middle back prints all in white)

Youth
L-7
Adult
S-13
M-13
L-21
XL-12
2XL-7

 $42.000.00%$3,066.00
Sub Total $3,066.00
GST #775979693 $153.30
Total Due $3,219.30

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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