Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1178
Order Number Invoice 3029
Invoice Date September 19, 2019
Due Date October 16, 2019
Total Due $40.95
To:
Polar Coachlines
https://www.polarcoachlines.com
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