Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0123 |
| Invoice Date | December 19, 2023 |
| Total Due | $199.50 |
To:
Toms RV Service and Supplies Ltd.
849 Van Isle Way
Victoria BC v9b5r8
1.2504786527
http://tomsrvservice.bc.ca
Installation of updated capcha's throughout website. Installation and configuration of Wordfence plugin. Billed at 95.00 for plugin and 1 hour $ 95 installation and configuration
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wordfence |
$95.00 | 0% | $95.00 |
| 1 | Hour of installation and configuration | $95.00 | 0.00% | $95.00 |
| Sub Total | $190.00 |
| Tax | $9.50 |
| Total Due | $199.50 |
For etransfers please send to [email protected] - auto deposit enabled.