Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1439
Invoice Date August 8, 2021
Due Date August 8, 2021
Total Due $371.70
To:
Bliss Rebecca Kobes
http://www.blissrebeccakobes.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard Web Hosting (Semi-Annually)

Standard Package - Up to 10 Emails, Unlimited Pages

$354.000.00%$354.00
Sub Total $354.00
GST $17.70
Total Due $371.70