Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0439 |
| Invoice Date | February 5, 2026 |
| Total Due | $189.00 |
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
Updates to wordpress rates and accomodations page, backend plugin, theme and databse.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | $120.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $9.00 |
| Total Due | $189.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.