Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0421 |
| Invoice Date | January 8, 2026 |
| Total Due | $362.25 |
To:
Foul Bay Physio - Mark Gottfried
220-1964 Fort St. Victoria BC V8R 6R3
https://www.foulbayphysio.com/
mark@foulbayphysio.com
3 hours billing for updates, tweaks and additions to the https://www.foulbayphysio.com/ website. Billed at $ 115.00 per hour
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | hours billing for Updates | $115.00 | 0.00% | $345.00 |
| Sub Total | $345.00 |
| Tax | $17.25 |
| Total Due | $362.25 |
For etransfers please send to info@websecured.ca - auto deposit enabled.