Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0228 |
| Invoice Date | October 21, 2024 |
| Total Due | $173.25 |
To:
Vibrant Life Healthcare Inc
3800 Finnerty road
Student Union Building (SUB)
Room B132 (across from Cinecenta)
Victoria, BC V8P 5C2
https://uvictory.ca/
Website additions for uvictory.ca to include pre booking page and form linked to new booking software. Billed at 1.5 hrs.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Pre Booking page and form | $110.00 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| Tax | $8.25 |
| Total Due | $173.25 |
For etransfers please send to info@websecured.ca - auto deposit enabled.