Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1061
Order Number Inovice 3053
Invoice Date December 29, 2019
Due Date January 27, 2020
Total Due $252.00
To:
Eclipse Safety
https://www.eclipsesafety.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Email Web Hosting (Annually)

Email Package - Single Email Account

$240.000.00%$240.00
Sub Total $240.00
GST $12.00
Total Due $252.00