Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0301 |
| Invoice Date | May 9, 2025 |
| Total Due | $94.50 |
To:
Nutrition Health Tours
920 - 156 street NW Suite - 319 Edmonton T6R0N6
https://nutritionhealthtours.com/
nutritionhealthtours@gmail.com
1 hour tech support for https://nutritionhealthtours.com/ ssl comptability. Billed at $ 90 per hour
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | hour support | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $4.50 |
| Total Due | $94.50 |
For etransfers please send to info@websecured.ca - auto deposit enabled.