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Paid

Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1457
Invoice Date October 2, 2021
Due Date October 31, 2021
Total Due $0.00
To:
Scope Reloaded Productions John (Spence)
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Annually)

Starter Package - Up to 5 Emails, 5 Pages

 $468.000.00%$468.00
Sub Total $468.00
GST $23.40
Paid -$491.40
Total Due $0.00

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
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