Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0357 |
| Invoice Date | September 18, 2025 |
| Total Due | $246.75 |
To:
Sprout Style Children Salon
3544 McClean Crescent SWE
http://sproutstyle.ca
sheliza.3024@gmail.com
Backend updating for sproutstylechildrenssalon.ca, and sproutstyle.ca, to include the following:
Updated both site sproutstylechildrenssalon.ca, and sproutstyle.ca plugins, themes, wordpress, enabled redis cache server side as well as installed plugin on websites.
Enabled a server side memory cache plugin mem cache on both sites.
Both websites where updated to the latest php software 8.3 from 7.4.
Checked, repaired and optimized both databases.
Backups for both sites taken and stored,
Billed at 2 hours @ 117.50 per hour
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | updating service | $117.50 | 0.00% | $235.00 |
| Sub Total | $235.00 |
| Tax | $11.75 |
| Total Due | $246.75 |
For etransfers please send to info@websecured.ca - auto deposit enabled.