Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0406 |
| Invoice Date | December 5, 2025 |
| Total Due | $784.88 |
To:
Foul Bay Physio
220 1964 Fort St
Victoria BC
V8R 6R3
https://www.foulbayphysio.com/
ian@foulbayphysio.com
Add online booking system to foulbayphysio.com tp homepage, practitioners, menu and contact. Testing for web and mobile. Billed for 6.5 hrs.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6.5 | web and mobile work | $115.00 | 0.00% | $747.50 |
| Sub Total | $747.50 |
| Tax | $37.38 |
| Total Due | $784.88 |
For etransfers please send to info@websecured.ca - auto deposit enabled.