Invoice
From:
Web Secured - Web Security, Web Design, Networking and Web Security

1920 Tanner Wynd
Edmonton AB
T6R2S5

[email protected]

Invoice Number INV-0065
Invoice Date May 10, 2023
Total Due $52.50
To:
David Van Dusen

1920 Tanner Wynd Edmonton AB T6R2S5

http://www.websecured.ca

testing the info

Hrs/Qty Service Rate/PriceAdjustSub Total
2 domains

domain names added

 $25.000.00%$50.00
Sub Total $50.00
GST Tax $2.50
Total Due $52.50

for etransfer payment please email to [email protected]

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Web Secured - Edmonton Web Security, Web Design, Networking and Web Security | [email protected]
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