Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5588
Invoice Date November 15, 2018
Total Due $2,254.35
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Website Package
$1,199.000.00%$1,199.00
1 1 year all-inclusive web hosting (annually) $948.000.00%$948.00
Sub Total $2,147.00
GST $107.35
Total Due $2,254.35

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