Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca

Invoice Number INV- WS-0382
Invoice Date November 3, 2025
Total Due $231.00
To:
Christy Kerr

#5-6782 Veyaness Rd
Saanichton
British Columbia
V8M 2C2
Canada

http://kerrcontrolsinc.ca

VPS Website hosting renewal 1 year for - kerrcontrolsinc.ca November 15th 2025 - November 14th 2026

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting Renewal - kerrcontrolsinc.ca November 15th 2025 - November 14th 2026 $220.000.00%$220.00
Sub Total $220.00
Tax $11.00
Total Due $231.00

For etransfers please send to info@websecured.ca - auto deposit enabled.