Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1211
Order Number Invoice 3078
Invoice Date February 2, 2020
Due Date March 3, 2020
Total Due $239.40
To:
Border City Farmers Market
https://www.bordercityfarmersmarket.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Annually) Non - Profit Discount

Starter Package - Up to 5 Emails, 5 Pages

$228.000.00%$228.00
Sub Total $228.00
GST $11.40
Total Due $239.40