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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B0L0

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

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month and/or suspension of account.

Thanks for choosing Pear Media Inc. | support@pearmedia.ca
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