Paid

Invoice

From:

Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55

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

Invoice Number INV- WS-0129
Invoice Date January 4, 2024
Total Due $244.13
To:
Kids N Us
http://kidsnus.ca

Renewal for https://kidsnus.ca/ website hosting for 1 year.  February 1 2024 - January 31st 2023

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting Renewal
$180.000%$180.00
.5 1/2hr billing for updates to theme files, backup and plugins. $105.000.00%$52.50
Sub Total $232.50
Tax $11.63
Total Due $244.13

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