Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1294
Order Number Invoice 3088
Invoice Date February 24, 2020
Due Date February 24, 2020
Total Due $1,141.35
To:
Belladex Contracting
https://www.belladexcontracting.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Annually)

Starter Package - Up to 5 Emails, 5 Pages

$468.000.00%$468.00
1 Starter Web Design

Starter Website Design Set-up (One Time)

$599.000.00%$599.00
1 Extra Domain Name $20.000.00%$20.00
Sub Total $1,087.00
GST $54.35
Total Due $1,141.35