Paid

Invoice

From:

Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55

GST Registration # 879760023 RT0001
etransfer to: [email protected]

Invoice Number INV- WS-0182
Invoice Date June 4, 2024
Total Due $110.25
To:
Debra Kiel

930 15st
Canmore AB
T1W1X3

https://debrakielartist.com/

1 hour design work for debrakielartist.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 hour work on website $105.000.00%$105.00
Sub Total $105.00
Tax $5.25
Total Due $110.25

For etransfers please send to [email protected] - auto deposit enabled.