Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0092 |
| Invoice Date | September 15, 2023 |
| Total Due | $264.60 |
To:
License renewal for gravity forms pro Pay Pal module - 1 year September 15th 2023 - September 14th 2024
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gravity Forms Pro | $252.00 | 0.00% | $252.00 |
| Sub Total | $252.00 |
| Tax | $12.60 |
| Total Due | $264.60 |
For etransfers please send to [email protected] - auto deposit enabled.