From:Perron Media

150 Rue Grant, Bureau 116
Longueuil, QC J4H 3H6
CA

To:Global Pet Foods Airdrie

1500 Market St.
Unit 115
Airdrie, AB T4A 0K9
CA
Invoice # 00001144
Issued on July 29, 2022
Due on August 28, 2021
Balance Due $567.00
GST/HST : 817974926 RT 0001, PST : 1222902173 TQ 0001

Service 1.0

WordPress Maintenance and Support
12 months of maintenance and support services for your WordPress website. Includes:
-Plugin and theme updates
-Automated offsite backups (Dropbox, Google Drive, AmazonS3, FTP supported and more)
-Site monitoring and technical support
-Access to our library of premium plugins including Gravity Forms, Updraft Plus, ACF Pro, Ultimate Add-ons

Annual subscription – $45/month billed annually

Price

$540

Amount

$540

Total

$567

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Due within 30 days.

Balance of $567.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Updated 20 days ago

Invoice updated by PMI.

Updated 20 days ago

Invoice updated by PMI.