Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0192 |
| Invoice Date | July 26, 2024 |
| Total Due | $275.63 |
To:
Christy Kerr
#5-6782 Veyaness Rd
Saanichton
British Columbia
V8M 2C2
Canada
http://kerrcontrolsinc.ca
christyk@kerrcontrolsinc.ca
Updated wordpress from ver 6.4.5 to 6.6.1
Updated 18 plugins
Updated 4 themes
Checked and repaired data base before optimizing data base
Turned off plugins that are not needed or not compatable with wordpress version running on PHP 7.2
Backup of existing site and mysql database taken and stored in cloud
Checked compatibility with php 8.2 and hp 8.4
Billed at 2.5 hrs
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | Website Updating and Optimizing | $105.00 | 0.00% | $262.50 |
| Sub Total | $262.50 |
| Tax | $13.13 |
| Total Due | $275.63 |
For etransfers please send to info@websecured.ca - auto deposit enabled.