Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1496
Order Number Invoice 3060
Invoice Date January 5, 2022
Due Date February 3, 2022
Total Due $239.40
To:
The Olive Tree
https://www.theolivetreelloyd.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