Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1255
Order Number Invoice 2878
Invoice Date December 14, 2018
Due Date January 12, 2019
Total Due $838.95
To:
NACE Saskatchewan Section
https://www.nacesk.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard Web Design

Standard Website Design Set-up (One Time)

$799.000.00%$799.00
Sub Total $799.00
GST $39.95
Total Due $838.95