Paid
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0295 |
| Invoice Date | April 22, 2025 |
| Total Due | $0.00 |
Updated the following:
Billed at 1.5 hours at 95 per hour
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | site updates and cleanup | $95.00 | 0.00% | $142.50 |
| Sub Total | $142.50 |
| Tax | $7.13 |
| Paid | -$149.63 |
| Total Due | $0.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.