Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

GST Registration # 879760023 RT0001
etransfer to: [email protected]

Invoice Number INV- WS-0181
Invoice Date June 3, 2024
Total Due $220.50
To:
Christy Kerr

#5-6782 Veyaness Rd
Saanichton
British Columbia
V8M 2C2
Canada

http://kerrcontrolsinc.ca

2 hrs tech support for cpanel email dns migration. Billed at $ 105 per hour.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 dns migration $105.000.00%$210.00
Sub Total $210.00
Tax $10.50
Total Due $220.50

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