PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6154
Invoice Date May 20, 2020
Total Due $591.15
To:
Rhino Roofing

Box 10903
Lloydminster AB
T9V 3B2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Decals - Doors, Box, Tailgate, Hood - Installation

Vehicle Graphics - Black Gloss

 $563.000.00%$563.00
Sub Total $563.00
GST #775979693 $28.15
Total Due $591.15

e-transfer: ORDERS@PEARMEDIA.CA

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.
Page {PAGENO}/{nbpg}