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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1479
Invoice Date December 1, 2021
Due Date December 1, 2021
Total Due $122.85
To:
Strength Screen Printing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Quarterly)

Starter Package - Up to 5 Emails, 5 Pages

 $117.000.00%$117.00
Sub Total $117.00
GST $5.85
Total Due $122.85

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month and/or suspension of account.

Thanks for choosing Pear Media Inc. | support@pearmedia.ca
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