Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1254
Order Number Invoice 2758
Invoice Date March 9, 2018
Due Date March 9, 2018
Total Due $239.40
To:
NACE Saskatchewan Section
https://www.nacesk.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard Web Hosting (Annually)

Standard Package - Up to 10 Emails, Unlimited Pages

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