Paid

Invoice

From:

Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55

GST Registration # 879760023 RT0001
etransfer to: [email protected]

Invoice Number INV- WS-0099
Invoice Date October 16, 2023
Total Due $446.25
To:
Debra Kiel

930 15st
Canmore AB
T1W1X3

https://debrakielartist.com/

Balance of website design for website: https://debrakielartist.com/

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Balance $425.000.00%$425.00
Sub Total $425.00
Tax $21.25
Total Due $446.25

For etransfers please send to [email protected] - auto deposit enabled.