Paid
Invoice
From:
| Invoice Number | 7627 |
| Invoice Date | July 8, 2025 |
| Due Date | July 15, 2025 |
| Total Due | $1,155.00 |
To:
Mary Browns c/o Jarvis Co Holdings
AP@Jarviscoholdings.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Custom Flag - 2 Sided with Base 68" |
$275.00 | 0.00% | $1,100.00 |
| Sub Total | $1,100.00 |
| GST #775979693 | $55.00 |
| Total Due | $1,155.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA