Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0305 |
| Invoice Date | June 3, 2025 |
| Total Due | $301.88 |
To:
Ponderosa Nature Resort
501 – 1218 Concession 8 West
https://ponderosaresort.ca
pnr@ponderosaresort.ca
Clean up directories for Ponderosa Resort website, files going back to 2009. All files delete have been zipped and archived. Billed 2.5 hrs for cleanup.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | hours for file cleanup | $115.00 | 0.00% | $287.50 |
| Sub Total | $287.50 |
| Tax | $14.38 |
| Total Due | $301.88 |
For etransfers please send to info@websecured.ca - auto deposit enabled.