Invoice
From:
| Invoice Number | 7397 |
| Invoice Date | September 12, 2024 |
| Due Date | September 17, 2024 |
| Total Due | $110.25 |
To:
Mary Browns c/o Jarvis Co Holdings
AP@Jarviscoholdings.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Softstyle shirts double side full color 3 XXL, 2 XL |
$21.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| GST #775979693 | $5.25 |
| Total Due | $110.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA