Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5287
Invoice Date March 22, 2018
Total Due $628.95
To:
Tawm Katt Apparel Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Social Media Marketing Silver Package $599.000.00%$599.00
Sub Total $599.00
GST #775979693 $29.95
Total Due $628.95

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA