Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1118
Order Number Invoice 3074
Invoice Date January 18, 2020
Due Date February 16, 2020
Total Due $122.85
To:
The Sticks
https://www.thestickspoolhall.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Quarterly)

Starter Package - Up to 5 Emails, 5 Pages

$117.000.00%$117.00
Sub Total $117.00
GST $5.85
Total Due $122.85