Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0168 |
| Invoice Date | April 9, 2024 |
| Total Due | $344.40 |
To:
Toms RV Service and Supplies Ltd.
849 Van Isle Way
Victoria BC v9b5r8
1.2504786527
http://tomsrvservice.bc.ca
SSL for websites 1 year April 15th 2024 - April 14th 2025 billed at $ 118 per year. 2 hours updates to website tomsrvservice.bc.ca billed at 2 hrs @ 105 per hour
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SSL for websites 1 year April 15th 2024 - April 14th 2025 |
$118.00 | 0% | $118.00 |
| 2 | 2 hours updates to website tomsrvservice.bc.ca | $105.00 | 0.00% | $210.00 |
| Sub Total | $328.00 |
| Tax | $16.40 |
| Total Due | $344.40 |
For etransfers please send to [email protected] - auto deposit enabled.