Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0275 |
| Invoice Date | March 14, 2025 |
| Total Due | $55.13 |
To:
Debra Kiel
930 15st
Canmore AB
T1W1X3
https://debrakielartist.com/
debrakiel31@gmail.com
0.5 hours of website updates and changes.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 0.5 hours website updates and changes | $52.50 | 0.00% | $52.50 |
| Sub Total | $52.50 |
| Tax | $2.63 |
| Total Due | $55.13 |
For etransfers please send to info@websecured.ca - auto deposit enabled.