Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0401 |
| Invoice Date | December 1, 2025 |
| Total Due | $150.94 |
To:
Foul Bay Physio
220 1964 Fort St
Victoria BC
V8R 6R3
https://www.foulbayphysio.com/
ian@foulbayphysio.com
1.25hrs for additional changes and updating for foulbayphysio.com.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.25 | $115.00 | 0.00% | $143.75 |
| Sub Total | $143.75 |
| Tax | $7.19 |
| Total Due | $150.94 |
For etransfers please send to info@websecured.ca - auto deposit enabled.