Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

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

Invoice Number INV- WS-0344
Invoice Date August 18, 2025
Total Due $277.20
To:
Christy Kerr

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

http://kerrcontrolsinc.ca

License renewal for gravity forms pro plugin for kerrcontrolsinc.ca billed at $ 149.00. 1 hour updates for wordpress, plugins, themes and database.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 License Renewal Gravity Forms
$149.000%$149.00
1 hour updating to wordpress, plugins, themes and database. $115.000.00%$115.00
Sub Total $264.00
Tax $13.20
Total Due $277.20

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