Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0376 |
| Invoice Date | October 15, 2025 |
| Total Due | $391.90 |
To:
Christy Kerr
#5-6782 Veyaness Rd
Saanichton
British Columbia
V8M 2C2
Canada
http://kerrcontrolsinc.ca
christyk@kerrcontrolsinc.ca
14 plugins updated, Wordpress updated to version: 6.8.3, PHP version 8.2.2 upgraded to PHP 8.4, Divi Theme License Renewed, Gravity forms license renewed, mysqli PHP extension.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | hours updating service |
$115.00 | 0% | $230.00 |
| 1 | license renewals for divi and gravity forms | $143.24 | 0.00% | $143.24 |
| Sub Total | $373.24 |
| Tax | $18.66 |
| Total Due | $391.90 |
For etransfers please send to info@websecured.ca - auto deposit enabled.