Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1024
Order Number Invoice 3048
Invoice Date December 22, 2019
Due Date January 1, 2020
Total Due $245.70
To:
Action Towing & Recovery
https://www.actionhdtowing.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Semi-Annually)

Starter Package - Up to 5 Emails, 5 Pages

$234.000.00%$234.00
Sub Total $234.00
GST $11.70
Total Due $245.70