Cancelled

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1414
Invoice Date June 13, 2021
Due Date July 11, 2021
Total Due $248.85
To:
Harvest to Home Catering
https://www.harvesttohome.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Web Hosting (Quarterly)

Full Package - Unlimited Emails, Unlimited Pages

$237.000.00%$237.00
Sub Total $237.00
GST $11.85
Total Due $248.85