Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5237
Invoice Date February 15, 2018
Total Due $462.00
To:
Tawm Katt Apparel Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Teamclothing Website
$250.000.00%$250.00
1 Domain Name 1 year
$20.000.00%$20.00
2 I Phone 6 cases sublimated
$20.000.00%$40.00
1 Logo Design

Milk Fed $15
Bacon Fed $15
Me Tarsand You Jane $100

$130.000.00%$130.00
Sub Total $440.00
GST $22.00
Total Due $462.00

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