Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1495
Invoice Date January 2, 2022
Due Date February 25, 2022
Total Due $512.40
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 Extra Domain Name $20.000.00%$20.00
Sub Total $488.00
GST $24.40
Total Due $512.40