Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1327
Invoice Date May 21, 2021
Due Date June 18, 2021
Total Due $995.40
To:
Newcart Contracting Ltd.
https://www.newcartcontracting.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Web Hosting (Annually)

Full Package - Unlimited Emails, Unlimited Pages

$948.000.00%$948.00
Sub Total $948.00
GST $47.40
Total Due $995.40