Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1076
Order Number Invoice 2672
Invoice Date October 16, 2017
Due Date November 14, 2017
Total Due $264.60
To:
Siri Rentals
https://www.sirirentals.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