Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1246
Order Number Invoice 3041
Invoice Date December 12, 2019
Due Date January 7, 2020
Total Due $743.40
To:
Ken-X Energy Ltd.
https://www.ken-xenergy.com
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