Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1070
Order Number Invoice 3090
Invoice Date March 1, 2020
Due Date March 30, 2020
Total Due $491.40
To:
Darmac Appraisals Ltd.
https://www.darmacappraisals.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Annually)

Starter Package - Up to 5 Emails, 5 Pages

$468.000.00%$468.00
Sub Total $468.00
GST $23.40
Total Due $491.40