Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0338 |
| Invoice Date | August 18, 2025 |
| Total Due | $266.70 |
To:
Toms RV Service and Supplies Ltd.
849 Van Isle Way
Victoria BC v9b5r8
1.2504786527
http://tomsrvservice.bc.ca
jim@tomsrvservice.bc.ca
Theme renewal and updates to https://tomsrvservice.bc.ca/:
Divi Theme License purchased and renewed
Wordpress Updated
14 Plugins Updated
Database Optimized
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | License renewal for Divi Theme |
$139.00 | 0% | $139.00 |
| 1 | hour wordpress/plugin updates | $115.00 | 0.00% | $115.00 |
| Sub Total | $254.00 |
| Tax | $12.70 |
| Total Due | $266.70 |
For etransfers please send to info@websecured.ca - auto deposit enabled.