Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1268
Order Number Invoice 3027
Invoice Date November 12, 2019
Due Date December 11, 2019
Total Due $239.40
To:
Wainwright & District Family and Community Services
https://www.wdfcs.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Web Hosting (Annually) Non- Profit Discount

Full Package - Unlimited Emails, Unlimited Pages

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