Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1463
Order Number Invoice 3161
Invoice Date October 1, 2021
Due Date October 2, 2021
Total Due $82.95
To:
Sweet Ride Graphics
https://www.sweetridegraphics.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Web Hosting (Per Month)

Full Package - Ecommerce Web Hosting

$79.000.00%$79.00
Sub Total $79.00
GST $3.95
Total Due $82.95