Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0234 |
| Invoice Date | November 26, 2024 |
| Total Due | $231.00 |
To:
Custom Rod Builders
7130 Willis Point Road
Victoria BC
V9E 2A1
https://rodbuildersupplies.com/
wasnedden@telus.net
Update website Custom Rod Builders https://rodbuildersupplies.com/ 18 updates, plus wordpress update, optimization of the database including web and database backup. Billed at 2 hours $ 110.00 per hour.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | website updating service | $110.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $11.00 |
| Total Due | $231.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.