Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0229 |
| Invoice Date | October 30, 2024 |
| Total Due | $57.75 |
To:
Area 250 Renovations
PO Box 44149 Gorge RPO
Victoria BC
V9A 7K1
https://area250renovations.com/
office@area250renovations.com
1/2 hour meeting to sort our Jason Geniole's Google Account Transfer billed at 1/2hr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1/2 hour meeting | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $2.75 |
| Total Due | $57.75 |
For etransfers please send to info@websecured.ca - auto deposit enabled.