Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B0L0

support@pearmedia.ca

Invoice Number INV-1480
Invoice Date December 1, 2021
Due Date December 1, 2021
Total Due $75.60
To:
Sweet Ride Graphics
https://www.sweetridegraphics.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Email Web Hosting (Annually)

Email Package - 3 Email Accounts

$72.000.00%$72.00
Sub Total $72.00
GST $3.60
Total Due $75.60