Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5479
Invoice Date September 6, 2018
Total Due $1,459.50
To:
Tawm Katt Apparel Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Screen printed shirts

200 1 color 1 screen printed shirts

$6.950.00%$1,390.00
Sub Total $1,390.00
GST $69.50
Total Due $1,459.50

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