Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1475
Invoice Date September 1, 2021
Due Date September 1, 2021
Total Due $245.70
To:
Universal Tire Services
http://www.utservice.ca%20/%20www.universaltireservice.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Semi-Annually) Start: September 1, 2021

Starter Package - Up to 5 Emails, 5 Pages

$234.000.00%$234.00
Sub Total $234.00
GST $11.70
Total Due $245.70