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 $0.00
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

GST(5%)

$27

Total

$567

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Due within 30 days.

Total of $567.00 has been Paid

Invoice History

Updated 305 days ago

Invoice updated by PMI.

Updated 305 days ago

Invoice updated by PMI.

Viewed 305 days ago

Invoice viewed by 24.157.205.119 for the first time.

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Invoice viewed by 64.124.8.25 for the first time.

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Invoice viewed by 104.205.70.138 for the first time.

Payment 211 days ago

Credit/ACH (Stripe)Payment Total: $567.00

Status Update 211 days ago

Status changed: Pending to Paid.

Viewed 173 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 31 days ago

Invoice viewed by 74.80.208.20 for the first time.