Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0206 |
| Invoice Date | August 20, 2024 |
| Total Due | $126.00 |
To:
Kids N Us
http://kidsnus.ca
nikki@1deakin.com
security plugin and scrubbing of website, 44 malicious files removed 28 repaired. Installed Malcare and Wordfence. Recommend having new theme installed. Billed flat rate $ 120 as discussed.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Securing and Scrubbing | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $6.00 |
| Total Due | $126.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.