Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0110 |
| Invoice Date | November 7, 2023 |
| Total Due | $94.50 |
To:
Billed 1 hour for additional work on payment processor and time with Woo Payments tech support to correct invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | web work | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $4.50 |
| Total Due | $94.50 |
For etransfers please send to [email protected] - auto deposit enabled.