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Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

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

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month and/or suspension of account.

Thanks for choosing Pear Media Inc. | support@pearmedia.ca
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