Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1491
Order Number Invoice 3054
Invoice Date December 29, 2021
Due Date January 27, 2022
Total Due $743.40
To:
G Force Diesel Service
https://www.gforcediesel.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard Web Hosting (Annually)

Standard Package - Up to 10 Emails, Unlimited Pages

$708.000.00%$708.00
Sub Total $708.00
GST $35.40
Total Due $743.40