Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0223 |
| Invoice Date | October 2, 2024 |
| Total Due | $565.95 |
To:
Kids N Us
http://kidsnus.ca
nikki@1deakin.com
Purchase plugin Tickets Pro and Square payments for website kidsnus.ca, configure test and launch. Billed at $ 224 for the plugins and 3 hours setup at $ 105 per hour
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Plugins for square payments |
$224.00 | 0% | $224.00 |
| 3 | hours setup and configuration | $105.00 | 0.00% | $315.00 |
| Sub Total | $539.00 |
| Tax | $26.95 |
| Total Due | $565.95 |
For etransfers please send to info@websecured.ca - auto deposit enabled.