Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1485
Order Number Invoice 3073
Invoice Date December 16, 2021
Due Date January 16, 2022
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