Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0207 |
| Invoice Date | August 22, 2024 |
| Total Due | $819.00 |
To:
Ponderosa Nature Resort
501 – 1218 Concession 8 West
https://ponderosaresort.ca
pnr@ponderosaresort.ca
Hosting for https://ponderosaresort.ca including the following:
Security Essentials. Email Professional, SSL VPS Server. Billed at 750 per year September 1st - August 31st
Domain transfer for ponderosaresort.ca billed at $ 30.00
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Hosting |
$750.00 | 0% | $750.00 |
| 1 | Domain Transfer | $30.00 | 0.00% | $30.00 |
| Sub Total | $780.00 |
| Tax | $39.00 |
| Total Due | $819.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.