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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

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%$51.00
2 2 tone hoodies

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

 $45.000%$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%$55.80
1 Bull Ca,mo Snapback $17.000.00%$17.00
Sub Total $213.80
GST #775979693 $10.69
Total Due $224.49

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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