Paid

Invoice

From:

Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55

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

Invoice Number INV- WS-0172
Invoice Date April 30, 2024
Total Due $358.31
To:
Christy Kerr

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

http://kerrcontrolsinc.ca
  • Increased file upload size from 2mg to 256mg
  • Updated wordpress to 6.5.2
  • Updated 19 plugins
  • Updated 4 themes
  • Checked, repaired and optimized datbase
  • Updated PHP to latest version

Generated a full backup of website 65 gigs and added it to our cloud storage. Backup Broken up into email, web files,database. The backup can be transfered to your cloud storage.

Billed at 3.25 hours @ 105 per hour

Hrs/Qty Service Rate/PriceAdjustSub Total
3.25 Updates to backend, database and backup of current site and archieve of old data $105.000.00%$341.25
Sub Total $341.25
Tax $17.06
Total Due $358.31

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