Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| 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/
debrakiel31@gmail.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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | domain name debrakielartist.com 1 year - Renewal March 1st 2025 |
$34.00 | 0% | $34.00 |
| 1 | hosting debrakielartist.com 1 year - Renewal March 1st 2025 | $140.00 | 0.00% | $140.00 |
| Sub Total | $174.00 |
| Tax | $8.70 |
| Total Due | $182.70 |
For etransfers please send to info@websecured.ca - auto deposit enabled.