Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5082
Invoice Date June 13, 2017
Total Due $298.73
To:
Tawm Katt Apparel Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Custom Embroidery (Min $5 front / $2.50 Back)
$7.500.00%$82.50
5 Snapback Hat - 3D Embroidery + Back
$20.000.00%$100.00
6 Guildan 50/50 Heather Grey DTG Print Front

Please Note: DTG is ideal for 100% cotton. Fading may occur.

$17.000.00%$102.00
Sub Total $284.50
GST $14.23
Total Due $298.73

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