Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1421
Order Number Invoice 3129
Invoice Date June 21, 2021
Due Date July 20, 2021
Total Due $371.70
To:
Bonnie Wirth
https://www.bonniewirth.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Web Hosting (Semi-Annually)

Full Package - Unlimited Emails, Unlimited Pages

$354.000.00%$354.00
Sub Total $354.00
GST $17.70
Total Due $371.70