Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S55

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

Invoice Number INV- WS-0186
Invoice Date July 3, 2024
Total Due $231.00
To:
Waddell Raponi

1002 Wharf St Victoria BC V8W 1T4

http://waddellraponi.com/

After hours DNS updates to http://waddellraponi.com/ billed at 2 hr @ 110 per hour.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 dns updates $110.000.00%$220.00
Sub Total $220.00
Tax $11.00
Total Due $231.00

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