Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0312 |
| Invoice Date | June 18, 2025 |
| Total Due | $420.00 |
To:
Christy Kerr
#5-6782 Veyaness Rd
Saanichton
British Columbia
V8M 2C2
Canada
http://kerrcontrolsinc.ca
christyk@kerrcontrolsinc.ca
SEO for https://kerrcontrolsinc.ca website to include the terms:
Building automation systems Victoria/Vancouver
Building automation company Victoria/Vancouver
Building controls contractor Victoria/Vancouver
Energy management systems Victoria/Vancouver
Smart building technology Victoria/Vancouver
2 month project with weekly reports. Billed at $ 200 per month times 2 months.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | months seo work | $200.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $20.00 |
| Total Due | $420.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.