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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

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%$250.00
1 Domain Name 1 year
 $20.000%$20.00
2 I Phone 6 cases sublimated
 $20.000%$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 #775979693 $22.00
Total Due $462.00

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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