Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0135 |
| Invoice Date | January 16, 2024 |
| Total Due | $262.50 |
To:
SEO for new website at https://mypetnanny.ca billed at $250
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO for Web Site | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $12.50 |
| Total Due | $262.50 |
For etransfers please send to [email protected] - auto deposit enabled.