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Invoice
From:
Pear Media Inc.

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

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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