Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1413
Invoice Date May 1, 2021
Due Date May 1, 2021
Total Due $1,687.35
To:
Driven Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard Web Hosting (Annually)

Standard Package - Unlimited Pages

$708.000%$708.00
1 Standard Web Design

Standard Website Design Set-up (One Time)

$899.000.00%$899.00
Sub Total $1,607.00
GST $80.35
Total Due $1,687.35