Paid
Invoice
From:
| Invoice Number | 7309 |
| Invoice Date | June 13, 2024 |
| Due Date | June 21, 2024 |
| Total Due | $131.25 |
To:
Mary Browns c/o Jarvis Co Holdings
AP@Jarviscoholdings.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 44x26 - Sign - Print, Laminate - Mount on Coroplast Bonnyville Menu Board |
$125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| GST #775979693 | $6.25 |
| Total Due | $131.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA