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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1085
Order Number Invoice 3103
Invoice Date March 21, 2020
Due Date April 19, 2020
Total Due $88.07
To:
4 Process
https://4process.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Email Web Hosting (Annually)

Email Package - Single Email Account

 $6.990.00%$83.88
Sub Total $83.88
GST $4.19
Total Due $88.07

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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