PDF Home

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1437
Invoice Date August 3, 2021
Due Date August 3, 2021
Total Due $995.40
To:
Tri-Power Solutions Ltd.
https://www.tri-powersolutions.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Web Hosting (Annually) Sept, 2020 - Aug 2021

Full Package - Unlimited Emails, Unlimited Pages

 $948.000.00%$948.00
Sub Total $948.00
GST $47.40
Total Due $995.40

ETRANSFER TO: PAYMENT@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
Page {PAGENO}/{nbpg}