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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

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%$82.50
5 Snapback Hat - 3D Embroidery + Back
 $20.000%$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 #775979693 $14.23
Total Due $298.73

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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