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Paid

Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6140
Invoice Date May 6, 2020
Total Due $567.00
To:
Rhino Roofing
Hrs/Qty Service Rate/PriceAdjustSub Total
30 YU6606 Black-Black Snapback Includes full front logo $18.000.00%$540.00
Sub Total $540.00
GST $27.00
Total Due $567.00

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.

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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