Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1198
Order Number Invoice 3044
Invoice Date December 14, 2019
Due Date January 12, 2020
Total Due $245.70
To:
Winton Industries Ltd.
https://www.wintonind.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Semi-Annually)

Starter Package - Up to 5 Emails, 5 Pages

$234.000.00%$234.00
Sub Total $234.00
GST $11.70
Total Due $245.70