Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1450
Order Number Invoice 3157
Invoice Date September 15, 2021
Due Date October 14, 2021
Total Due $0.00
To:
Sydia Bros. Ent. Ltd.
https://www.sydiabros.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Quarterly)

Starter Package - Up to 5 Emails, 5 Pages

$0.000.00%$0.00
Sub Total $0.00
GST $0.00
Total Due $0.00