Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0416 |
| Invoice Date | February 1, 2026 |
| Total Due | $462.00 |
To:
Susan Flueck
101 5940 Stringer
http://susanflueck.com
susan@susanflueck.com
New seo program for https://susanflueck.com - to include, month to month work starting on the 3rd of each month, to include:
Technical SEO
Content Optimization
Performance Tracking & Reporting
We will add website to our tracking and reporting software.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | seo program | $440.00 | 0.00% | $440.00 |
| Sub Total | $440.00 |
| Tax | $22.00 |
| Total Due | $462.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.