Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca

Invoice Number INV- WS-0407
Invoice Date December 5, 2025
Total Due $26.25
To:
Hooking Them Up Fishing Charters

707 Nimpkish Heights Road
Port McNeil
V0N2R0

2508825088

http://vanislefishing.com

Changes to rack card pricing for 2026, billed at flat rate $ 25.00

Hrs/Qty Service Rate/PriceAdjustSub Total
1 rack card changes $25.000.00%$25.00
Sub Total $25.00
Tax $1.25
Total Due $26.25

For etransfers please send to info@websecured.ca - auto deposit enabled.