Paid

Invoice

From:

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