Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0230 |
| Invoice Date | October 30, 2024 |
| Total Due | $208.95 |
To:
Rocky Cross Construction
Unit 101 1017 Dunford Ave
Langford BC
V9B2s4
Phone Number 2503914008
maria@rccvic.com
1 hour update and 2 year SSL certificate for Rocky Cross Construction. Billed at 1 hour $ 110 plus $ 89 for SSL.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ssl certificate |
$89.00 | 0% | $89.00 |
| 1 | hour updates | $110.00 | 0.00% | $110.00 |
| Sub Total | $199.00 |
| Tax | $9.95 |
| Total Due | $208.95 |
For etransfers please send to info@websecured.ca - auto deposit enabled.