Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

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

Invoice Number INV- WS-0329
Invoice Date July 28, 2025
Total Due $406.77
To:
Van Isle Home Care

1027 Pandora Ave, Victoria BC, V8V 3P6

Tel (250) 412-1437

http://vanislehomecare.ca

License renewals for WP - Bakery $124.80 and Theme Startit $ 147.60, additional 1 hour for plugins, themes and database updates and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 License Renewals
$272.400%$272.40
1 hour updates installation $115.000.00%$115.00
Sub Total $387.40
Tax $19.37
Total Due $406.77

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