Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1461
Invoice Date October 19, 2021
Due Date October 19, 2021
Total Due $658.95
To:
Showtime Glass

3027 Millar Ave,
Saskatoon, SK

Hrs/Qty Service Rate/PriceAdjustSub Total
1 E-commerce Web Design

E-commerce Website Design Set-up (One Time)

$1,199.000.00%$1,199.00
Sub Total $1,199.00
GST $59.95
Paid -$600.00
Total Due $658.95