Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0236 |
| Invoice Date | November 30, 2024 |
| Total Due | $231.00 |
To:
Sprout Style Children Salon
3544 McClean Crescent SWE
http://sproutstyle.ca
sheliza.3024@gmail.com
Emergency Service for php code appearing on website, deep malware scan and trouble shoot website. Billed at 2 hours@ $ 110.00 per hour.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Emergency Service | $110.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $11.00 |
| Total Due | $231.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.