Paid
Invoice
From:
| Invoice Number | 7555 |
| Invoice Date | February 17, 2025 |
| Due Date | February 28, 2025 |
| Total Due | $270.00 |
To:
Mary Browns c/o Jarvis Co Holdings
AP@Jarviscoholdings.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Softstyle Shirt with design 6 T-shirts in total: 2 Medium, 2 Large, 2 XL 3 Blue, 3 Orange "Volunteer" on the back |
$24.00 | 0% | $144.00 |
| 3 | Everyday Hoodie with design 1 – XL (Blue) |
$40.00 | 0.00% | $120.00 |
| Sub Total | $264.00 |
| GST #775979693 | $6.00 |
| Total Due | $270.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA