Paid
Invoice
From:
| Invoice Number | 7263 |
| Invoice Date | May 16, 2024 |
| Total Due | $25.20 |
To:
Mary Browns c/o Jarvis Co Holdings
AP@Jarviscoholdings.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom shirt with logo Ladies Heather Red |
$24.00 | 0.00% | $24.00 |
| Sub Total | $24.00 |
| GST #775979693 | $1.20 |
| Total Due | $25.20 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA