Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1489
Invoice Date December 29, 2021
Due Date January 27, 2022
Total Due $75.60
To:
Eclipse Safety
https://www.eclipsesafety.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Email Web Hosting (Annually)

Email Package - Single Email Account

$72.000.00%$72.00
Sub Total $72.00
GST $3.60
Total Due $75.60