Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1264
Order Number Invoice 3000
Invoice Date August 30, 2019
Due Date September 28, 2019
Total Due $995.40
To:
Hobblestone Ent Inc.
https://www.hobblestone.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