Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1115
Order Number Invoice 3075
Invoice Date December 1, 2019
Due Date January 1, 2020
Total Due $491.40
To:
Lakeland Dental Clinic
https://www.lakelanddentalclinic.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