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Paid

Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

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

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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