Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0359 |
| Invoice Date | September 22, 2025 |
| Total Due | $321.20 |
To:
Toms RV Service and Supplies Ltd.
849 Van Isle Way
Victoria BC v9b5r8
1.2504786527
http://tomsrvservice.bc.ca
jim@tomsrvservice.bc.ca
Register for 1 year both tomsrvserviceandsupply.com and tomsrvserviceandsupply.ca - billed at $ 37.95 per year each
Setup hosting for both accounts for seo redirection to tomsrvservice.bc.ca - billed at $ 115 per account
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | domain name registrations |
$37.95 | 0% | $75.90 |
| 2 | hosting accounts redirecting to tomsrvservice.bc.ca | $115.00 | 0.00% | $230.00 |
| Sub Total | $305.90 |
| Tax | $15.30 |
| Total Due | $321.20 |
For etransfers please send to info@websecured.ca - auto deposit enabled.