Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0186 |
| Invoice Date | July 3, 2024 |
| Total Due | $231.00 |
To:
After hours DNS updates to http://waddellraponi.com/ billed at 2 hr @ 110 per hour.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | dns updates | $110.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $11.00 |
| Total Due | $231.00 |
For etransfers please send to [email protected] - auto deposit enabled.