Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1383
Invoice Date March 2, 2021
Due Date March 2, 2021
Total Due $450.45
To:
Chrome Diesel Repair

Website design

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Design

Created new website

$600.000%$600.00
1 Web Hosting / Month (March 1 - Feb 28, 2022)

Annual Hosting is $468.00

$449.000.00%$449.00
Sub Total $1,049.00
GST $52.45
Paid -$651.00
Total Due $450.45