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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1147
Order Number Invoice 2962
Invoice Date May 27, 2019
Due Date June 23, 2019
Total Due $40.95
To:
Secure Fencing
https://www.securefencing.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Per Month)

Starter Package - Up to 5 Emails, 5 Pages

 $39.000.00%$39.00
Sub Total $39.00
GST $1.95
Total Due $40.95

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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