Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0351 |
| Invoice Date | September 5, 2025 |
| Total Due | $397.95 |
To:
Susan Flueck
101 5940 Stringer
http://susanflueck.com
susan@susanflueck.com
updating 22 plugins and 1 year renewal of woocommerce booking plugin. Billed at 2 hours for updates plus $ 149 for plugin.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | hours updating |
$115.00 | 0% | $230.00 |
| 1 | plugin license | $149.00 | 0.00% | $149.00 |
| Sub Total | $379.00 |
| Tax | $18.95 |
| Total Due | $397.95 |
For etransfers please send to info@websecured.ca - auto deposit enabled.