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Cancelled

Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1284
Invoice Date July 5, 2020
Due Date July 31, 2020
Total Due $491.40
To:
Johnson's resort
https://www.johnsonsresort.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard Web Hosting (Annually)

Standard Package - Up to 10 Emails, Unlimited Pages

 $468.000.00%$468.00
Sub Total $468.00
GST $23.40
Total Due $491.40

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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