Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0307 |
| Invoice Date | June 9, 2025 |
| Total Due | $241.50 |
To:
Van Isle Home Care
1027 Pandora Ave, Victoria BC, V8V 3P6
Tel (250) 412-1437
http://vanislehomecare.ca
srandolph309@gmail.com
Updated wordpress to latest version, php software to latest version, 14 plugins and 3 themes updates, database repaired and optimized.Billed 2 hours at $115.00 per hour.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | hours updating service | $115.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $11.50 |
| Total Due | $241.50 |
For etransfers please send to info@websecured.ca - auto deposit enabled.