Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1418
Invoice Date May 1, 2021
Due Date May 1, 2021
Total Due $200.03
To:
NACE Saskatchewan Section
https://www.nacesk.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website upgrade - Unlimited (May 2021 - March 2022)

Difference - prorated

$190.500.00%$190.50
Sub Total $190.50
GST $9.53
Total Due $200.03