PDF Home

Paid

Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

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

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month and/or suspension of account.

Thanks for choosing Pear Media Inc. | support@pearmedia.ca
Page {PAGENO}/{nbpg}