1920 Tanner Wynd NW
Edmonton AB T6R2S55

GST Registration # 879760023 RT0001
etransfer to: [email protected]

Invoice Number INV- WS-0090
Invoice Date September 14, 2023
Total Due $241.50
Area 250 Renovations

PO Box 44149 Gorge RPO
Victoria BC
V9A 7K1

2 month bill for maintaining and creating content for Area 250 Facebook Page. Billed at $ 115 per month plus GST

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Social Media Marketing $115.000.00%$230.00
Sub Total $230.00
Tax $11.50
Total Due $241.50

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