Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1326
Order Number Invoice 3142
Invoice Date August 4, 2021
Due Date September 2, 2021
Total Due $264.60
To:
EPS Flushby Systems Ltd.
https://www.epsflushby.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Annually)

Starter Package - Up to 5 Emails, 5 Pages

$252.000.00%$252.00
Sub Total $252.00
GST $12.60
Total Due $264.60