PDF Home

Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B0L0

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

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
Page {PAGENO}/{nbpg}