Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0158 |
| Invoice Date | March 11, 2024 |
| Total Due | $275.63 |
To:
Integrated Accounting & Business Solutions
1271-45 Street NW
Edmonton, AB T6L 6C2
https://www.iabs.ca/
Invoice for updates to the website iabs.ca including wordpress, theme, backup and plugins also repair and optimization of MYSQL Data base. Billed at 2.5 hrs.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | Hrs for updating website/plugins/wordpress and database | $105.00 | 0.00% | $262.50 |
| Sub Total | $262.50 |
| Tax | $13.13 |
| Total Due | $275.63 |
For etransfers please send to [email protected] - auto deposit enabled.