Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1084
Order Number Invoice 2933
Invoice Date March 21, 2019
Due Date April 19, 2019
Total Due $132.30
To:
4 Process
https://4process.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Email Web Hosting (Annually)

Email Package - Single Email Account

$126.000.00%$126.00
Sub Total $126.00
GST $6.30
Total Due $132.30