Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1018
Invoice Date March 19, 2019
Due Date April 2, 2019
Total Due $0.00
To:
Hope For More
https://www.hope4more.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Web Hosting (Annually)

Full Package - Unlimited Emails, Unlimited Pages

$240.000.00%$240.00
1 Promotional Code: non profit - 100.00% Recurring Discount $-240.000.00%$-240.00
Sub Total $0.00
GST $0.00
Total Due $0.00