Cancelled

Invoice

From:

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