Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0129 |
| Invoice Date | January 4, 2024 |
| Total Due | $244.13 |
To:
Kids N Us
http://kidsnus.ca
nikki@1deakin.com
Renewal for https://kidsnus.ca/ website hosting for 1 year. February 1 2024 - January 31st 2023
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Renewal |
$180.00 | 0% | $180.00 |
| .5 | 1/2hr billing for updates to theme files, backup and plugins. | $105.00 | 0.00% | $52.50 |
| Sub Total | $232.50 |
| Tax | $11.63 |
| Total Due | $244.13 |
For etransfers please send to info@websecured.ca - auto deposit enabled.