Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5393
Invoice Date June 17, 2018
Total Due $224.49
To:
Tawm Katt Apparel Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Caps

1 TBone Fed L/XL Black
2- Grey Snapback 10 API

$17.000.00%$51.00
2 2 tone hoodies

1- L Black / Green Gain Fed
1- L Grey/ black API

$45.000.00%$90.00
4 TSHirts

1- L Red/ Yellow Grain Fed
1-L Red/ White Bacon Fed
1-M Blue/ White Tarsand
1- XL Blue/ White Tarsand

$13.950.00%$55.80
1 Bull Ca,mo Snapback $17.000.00%$17.00
Sub Total $213.80
GST $10.69
Total Due $224.49

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