This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5121
Invoice Date August 9, 2017
Total Due $642.59
To:
Tawm Katt Apparel Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
39 Caps C130

3-Kelly Green - grain feed logo in yellow
9- Coal Grey 3 of each logo
9- Hunter Green 3 of each logo
9- Black 3 of each logo
9- Navy 3 of each logo

$7.500%$292.50
3 Screen set up

Grain Feed - yellow
T-Bone Fed (Cow)- white screen
T-Bone Fed (steak) - white screen

$15.000%$45.00
50 Decals 3 inch
$2.600%$130.00
8 Men's TShirt 3930 - Grain Fed logo

4-L
4-XL

$13.110%$104.88
2 Men's TShirt Plus Size 3930 - Grain Fed logo

2-2XL

$19.330%$38.66
8 Men's TShirt 3930 - T-Bone Fed (Cow)

4-L
4-XL

$13.110%$104.88
2 Men's TShirt Plus Size 3930 - T-Bone Fed (Cow)

2-2XL

$19.330%$38.66
8 Men's TShirt 3930 - T-Bone Fed (Steak)

4-L
4-XL

$13.110%$104.88
2 Men's TShirt Plus Size 930 - T-Bone Fed (Steak)

2-2XL

$19.330%$38.66
2 Ladies TShirt L3930R - Grain Feed Logo

2-M

$14.310%$28.62
2 Ladies TShirt L3930R - T-Bone Fed ( cow)

2-M

$14.310%$28.62
2 Ladies TShirt L3930R - T-Bone Fed (steak)

2-M

$14.310%$28.62
1 Logo Design (4 hours artwork)
$240.000%$240.00
3 Embroidery Digitizing ($35 each) No charge $35.00-100%$0.00
Sub Total $1,223.98
GST #775979693 $61.20
Project Total $1,285.18
Amount payable for this Balance Invoice
Deposit -$642.59
Total Due $642.59

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA