Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0364 |
| Invoice Date | September 29, 2025 |
| Total Due | $288.75 |
To:
Surf Motel
290 Dallas Road
Victoria, BC V8V 1A6
Toll Free: 888.738.3399
Local: 250.386.3305
http://surfmotel.net
jlmangelsen@gmail.com
SSL Certificate 1 year renewal plus Gravity Forms Pro License renewal 1 year. Billed at $147 and $128 per year October 9th 2025 - October 8th 2026
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SSL Certificate 1 year. |
$147.00 | 0% | $147.00 |
| 1 | Gravity Forms Pro License | $128.00 | 0.00% | $128.00 |
| Sub Total | $275.00 |
| Tax | $13.75 |
| Total Due | $288.75 |
For etransfers please send to info@websecured.ca - auto deposit enabled.