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Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1065
Order Number Invoice 2900
Invoice Date January 18, 2019
Due Date February 16, 2019
Total Due $743.40
To:
K&S Powertongs
http://www.kspowertongs.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard Web Hosting (Annually)

Standard Package - Up to 10 Emails, Unlimited Pages

 $708.000.00%$708.00
Sub Total $708.00
GST $35.40
Total Due $743.40

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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