Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0247 |
| Invoice Date | January 6, 2025 |
| Total Due | $346.50 |
To:
Christy Kerr
#5-6782 Veyaness Rd
Saanichton
British Columbia
V8M 2C2
Canada
http://kerrcontrolsinc.ca
christyk@kerrcontrolsinc.ca
SEO and Dead Link Removal/Repair for kerrcontrolsinc.ca, seo to include coding, keywords and search engine submission, remove and/or forward any broken links for searches. Billed at 3 hrs
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | seo and link repair | $110.00 | 0.00% | $330.00 |
| Sub Total | $330.00 |
| Tax | $16.50 |
| Total Due | $346.50 |
For etransfers please send to info@websecured.ca - auto deposit enabled.