Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1125
Order Number Invoice 3061
Invoice Date January 5, 2020
Due Date February 2, 2020
Total Due $248.85
To:
Nevaeh Day Spa
https://www.nevaehdayspa.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