Paid

Invoice

From:

Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55

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/PriceAdjustSub Total
1 Wordfence
$95.000%$95.00
1 Hour of installation and configuration $95.000.00%$95.00
Sub Total $190.00
Tax $9.50
Total Due $199.50

For etransfers please send to [email protected] - auto deposit enabled.