Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0208 |
| Invoice Date | July 20, 2025 |
| Total Due | $892.50 |
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 850 per year August 1st 2025 - July 31st 2026
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Hosting | $850.00 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| Tax | $42.50 |
| Total Due | $892.50 |
For etransfers please send to info@websecured.ca - auto deposit enabled.