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Paid

Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

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

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
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