Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1287
Order Number Invoice 3068
Invoice Date November 23, 2019
Due Date January 15, 2020
Total Due $2,254.35
To:
Peddler Consignment
https://www.heavyoilfieldtrucks.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Web Design

Full Website Design Set-up (One Time)

$1,199.000.00%$1,199.00
1 Full Web Hosting (Annually)

Full Package - Unlimited Emails, Unlimited Pages

$948.000.00%$948.00
Sub Total $2,147.00
GST $107.35
Total Due $2,254.35