Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1113
Order Number Invoice 3026
Invoice Date November 10, 2019
Due Date December 9, 2019
Total Due $491.40
To:
Achieve First Aid
https://www.achievefirstaid.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Annually)

Starter Package - Up to 5 Emails, 5 Pages

$468.000.00%$468.00
Sub Total $468.00
GST $23.40
Total Due $491.40