Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0423 |
| Invoice Date | January 14, 2026 |
| Total Due | $181.13 |
To:
Nutrition Health Tours
920 - 156 street NW Suite - 319 Edmonton T6R0N6
https://nutritionhealthtours.com/
nutritionhealthtours@gmail.com
Check website for erros, fixed loading issue with plugin, emptied cache, checked zone records, added site to Cloud Flares DNS. Billed 1.5 hrs at $ 115.00 per hour.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Fixes and Error Solutions | $115.00 | 0.00% | $172.50 |
| Sub Total | $172.50 |
| Tax | $8.63 |
| Total Due | $181.13 |
For etransfers please send to info@websecured.ca - auto deposit enabled.