Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1438
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 2021 - Aug 2022

Full Package - Unlimited Emails, Unlimited Pages

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