Paid

Invoice

From:

Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55

GST Registration # 879760023 RT0001
etransfer to: [email protected]

Invoice Number INV- WS-0142
Invoice Date February 7, 2024
Total Due $182.70
To:
Debra Kiel

930 15st
Canmore AB
T1W1X3

https://debrakielartist.com/

Renewal for doamin debrakielartist.com and hosting for 1 year. Billed at 34.00 for the domain name and $ 140 for hosting plus GST through to March 1st 2025

Hrs/Qty Service Rate/PriceAdjustSub Total
1 domain name debrakielartist.com 1 year - Renewal March 1st 2025
$34.000%$34.00
1 hosting debrakielartist.com 1 year - Renewal March 1st 2025 $140.000.00%$140.00
Sub Total $174.00
Tax $8.70
Total Due $182.70

For etransfers please send to [email protected] - auto deposit enabled.