Invoice

From:

Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55

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

Invoice Number INV- WS-0170
Invoice Date April 24, 2024
Total Due $36.70
To:
Susan Flueck

101 5940 Stringer

http://susanflueck.com

for domain name susanflueck.com additional 1 year renewal and transfer

Hrs/Qty Service Rate/PriceAdjustSub Total
1 susanflueck.com domain name renewal $34.950.00%$34.95
Sub Total $34.95
Tax $1.75
Total Due $36.70

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