Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0137 |
| Invoice Date | January 25, 2024 |
| Total Due | $189.00 |
To:
Domain name renewal for 1 year plus domain hosting and emails. 50 gigs disk space plus cpanel. Billed at $ 180 for the year.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Hosting | $180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $9.00 |
| Total Due | $189.00 |
For etransfers please send to [email protected] - auto deposit enabled.