Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0427 |
| Invoice Date | January 15, 2026 |
| Total Due | $362.25 |
To:
Foul Bay Physio - Mark Gottfried
220-1964 Fort St. Victoria BC V8R 6R3
https://www.foulbayphysio.com/
mark@foulbayphysio.com
Chnages to online booking system. Billed 1 hour @ 115, Rework front page to include practitioners and links to online booking.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | changes to foul bay website |
$115.00 | 0% | $115.00 |
| 2 | Rework front page of website to include practitioners and links to online booking | $115.00 | 0.00% | $230.00 |
| Sub Total | $345.00 |
| Tax | $17.25 |
| Total Due | $362.25 |
For etransfers please send to info@websecured.ca - auto deposit enabled.