Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1318
Invoice Date June 27, 2021
Due Date June 27, 2021
Total Due $75.60
To:
GSP Enterprises Ltd.
https://www.gspeneter.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Email Web Hosting (Annually)

Email Package - Single Email Account

$72.000.00%$72.00
1 Family Discount $0.00-100.00%$0.00
Sub Total $72.00
GST $3.60
Total Due $75.60