Paid
Invoice
From:
| Invoice Number | 7336 |
| Invoice Date | July 8, 2024 |
| Due Date | July 10, 2024 |
| Total Due | $274.47 |
To:
Mary Browns c/o Jarvis Co Holdings
AP@Jarviscoholdings.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3' x 6' Banner - Grommets / 2 Sided Hem |
$86.40 | 0% | $86.40 |
| 1 | 33" Pop Up Banner | $175.00 | 0.00% | $175.00 |
| Sub Total | $261.40 |
| GST #775979693 | $13.07 |
| Total Due | $274.47 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA