Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca

Invoice Number INV- WS-0278
Invoice Date March 23, 2025
Total Due $173.25
To:
Integrated Accounting & Business Solutions

1271-45 Street NW
Edmonton, AB T6L 6C2

https://www.iabs.ca/

Updates to iabs.ca as well as database optimization, backup and enabling auto updates for website. Billed at 1.5 hrs

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5hrs Updates to website $110.000.00%$165.00
Sub Total $165.00
Tax $8.25
Total Due $173.25

For etransfers please send to info@websecured.ca - auto deposit enabled.