Cancelled

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1481
Invoice Date December 1, 2021
Due Date December 30, 2021
Total Due $1,058.40
To:
Border Surplus Management Inc.
https://www.bordersurplus.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Web Hosting (Annually) + 3 Domains

Full Package - Unlimited Emails, Unlimited Pages

$1,008.000.00%$1,008.00
Sub Total $1,008.00
GST $50.40
Total Due $1,058.40