Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1486
Order Number Invoice 3046
Invoice Date December 16, 2021
Due Date January 14, 2022
Total Due $40.95
To:
Soul Living Energy Therapy
https://www.soul-living.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Per Month)

Starter Package - Up to 5 Emails, 5 Pages

$39.000.00%$39.00
Sub Total $39.00
GST $1.95
Total Due $40.95