Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0232 |
| Invoice Date | November 5, 2024 |
| Total Due | $115.50 |
To:
Area 250 Renovations
PO Box 44149 Gorge RPO
Victoria BC
V9A 7K1
https://area250renovations.com/
office@area250renovations.com
Secure and transfer email address area250renovations@gmail.com on behalf of Jason Geniole, work with David from Geeks on the Beach to remove recovery options, billed 1 hour for troubleshooting and upcoming meeting for Friday @ 4:30
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | email trouble shooting | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $5.50 |
| Total Due | $115.50 |
For etransfers please send to info@websecured.ca - auto deposit enabled.