Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0316 |
| Invoice Date | June 23, 2025 |
| Total Due | $241.50 |
To:
Vibrant Life Healthcare Inc
3800 Finnerty road
Student Union Building (SUB)
Room B132 (across from Cinecenta)
Victoria, BC V8P 5C2
https://uvictory.ca/
Add new section for Custom Orthotics page and home page slider. Billed at 1.5hrs.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | hrs for design |
$115.00 | 0% | $172.50 |
| .5 | adding bios with text and images to chiropractic page. | $115.00 | 0.00% | $57.50 |
| Sub Total | $230.00 |
| Tax | $11.50 |
| Total Due | $241.50 |
For etransfers please send to info@websecured.ca - auto deposit enabled.