Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0131 |
| Invoice Date | January 9, 2024 |
| Total Due | $249.38 |
To:
2 hrs work on images for https://qdot.tech/ billed at $ 95 per hour.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | photo editting and layout |
$95.00 | 0% | $190.00 |
| 1 | Site Migration and additional edits | $47.50 | 0.00% | $47.50 |
| Sub Total | $237.50 |
| Tax | $11.88 |
| Total Due | $249.38 |
For etransfers please send to [email protected] - auto deposit enabled.