Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1291
Invoice Date October 3, 2021
Due Date October 14, 2021
Total Due $0.00
To:
Speedy Bros Electric
https://www.speedybroselectric.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Starter Web Hosting (Months)

Starter Package - Up to 5 Emails, 5 Pages

$39.000%$117.00
12 Email only hosting (Paid Annually)

Feb 1, 2022 - March 31, 2023

$6.990.00%$83.88
Sub Total $200.88
GST $10.04
Paid -$210.92
Total Due $0.00