Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0429 |
| Invoice Date | January 22, 2026 |
| Total Due | $241.50 |
To:
Rocky Cross Construction
Unit 101 1017 Dunford Ave
Langford BC
V9B2s4
Phone Number 2503914008
maria@rccvic.com
Updates to Wordpress versions, plugins (17) theme and repairing and optimizing database, backup also taken. Billed for 2 hours @ $ 115 per hour.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Updates and Optimization | $115.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $11.50 |
| Total Due | $241.50 |
For etransfers please send to info@websecured.ca - auto deposit enabled.