Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1497
Order Number Invoice 3043
Invoice Date January 11, 2022
Due Date January 1, 2022
Total Due $126.00
To:
Hillmond Redden Arena
https://www.hillmondreddenarena.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Annually)

Starter Package - Up to 5 Emails, 5 Pages

$120.000.00%$120.00
Sub Total $120.00
GST $6.00
Total Due $126.00