Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5486
Invoice Date September 10, 2018
Total Due $178.50
To:
Winton Industries
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Website transfer / Edit Artwork (hour)

Upload existing website to new account. Add new emails. Change logo's & contents to Winton Industries. Edit photos

$75.000.00%$150.00
1 Domain Name www.wintonind.ca $20.000.00%$20.00
Sub Total $170.00
GST $8.50
Total Due $178.50

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.