Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0422 |
| Invoice Date | January 9, 2026 |
| Total Due | $445.20 |
To:
Christy Kerr
#5-6782 Veyaness Rd
Saanichton
British Columbia
V8M 2C2
Canada
http://kerrcontrolsinc.ca
christyk@kerrcontrolsinc.ca
2 hours updating, plugins, database and themes, 1 hour support for domain transfer, $79 renewal of gravity forms license.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Updating plugins, theme, wordpress and optimizing database |
$115.00 | 0% | $230.00 |
| 1 | support for domain transfer |
$115.00 | 0% | $115.00 |
| 1 | license renewal for gravity forms | $79.00 | 0.00% | $79.00 |
| Sub Total | $424.00 |
| Tax | $21.20 |
| Total Due | $445.20 |
For etransfers please send to info@websecured.ca - auto deposit enabled.