Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0327 |
| Invoice Date | July 24, 2025 |
| Total Due | $483.00 |
To:
Foul Bay Physio
220 1964 Fort St
Victoria BC
V8R 6R3
https://www.foulbayphysio.com/
ian@foulbayphysio.com
Web site updates and addition of new section for foulbayphysio.com, Including:
- New section for Spinal decompression, images, text and menu
- Change images in bio to black and white
- Updates to plugins, wordpress, themes and database optimization
- Updates to website content
- Billed at 4 hours rate $ 115.00 per hour.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | $115.00 | 0.00% | $460.00 |
| Sub Total | $460.00 |
| Tax | $23.00 |
| Total Due | $483.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.