Paid

Invoice

From:

Web Secured
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/PriceAdjustSub Total
1 SSL for websites 1 year April 15th 2024 - April 14th 2025
$118.000%$118.00
2 2 hours updates to website tomsrvservice.bc.ca $105.000.00%$210.00
Sub Total $328.00
Tax $16.40
Total Due $344.40

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