Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1038
Order Number Invoice 2952
Invoice Date May 3, 2019
Due Date May 21, 2019
Total Due $40.95
To:
Sweet Ride Graphics
https://www.sweetridegraphics.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Per Month)

Starter Package - Up to 5 Emails, 5 Pages

$39.000.00%$39.00
Sub Total $39.00
GST $1.95
Total Due $40.95