Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1098
Invoice Date September 23, 2019
Due Date October 7, 2019
Total Due $0.00
To:
Overall Office
https://www.overalloffice.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Annually)

Starter Package - Up to 5 Emails, 5 Pages

$144.000%$144.00
1 Trade agreement $-144.000.00%$-144.00
Sub Total $0.00
GST $0.00
Total Due $0.00