Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

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

Invoice Number INV- WS-0266
Invoice Date February 18, 2025
Total Due $231.00
To:
Integrated Accounting & Business Solutions

1271-45 Street NW
Edmonton, AB T6L 6C2

https://www.iabs.ca/

Updates for iabs.ca, including 22 theme and plugin updates, database optimizing and repairing, dns zone record update. Billed 2 hrs @ $ 110.00 per hour.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 hours billing $110.000.00%$220.00
Sub Total $220.00
Tax $11.00
Total Due $231.00

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