Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0319 |
| Invoice Date | July 8, 2025 |
| Total Due | $110.25 |
To:
Kids N Us
http://kidsnus.ca
nikki@1deakin.com
Updates to the backend of the kidsnus.ca website including:
- Updated PHP version: 7.3 to 8.3.22 https://kidsnus.ca/wp-admin/site-health.php?tab=debug
- Checked, repaired and optimized the mysql database after upgrade
- Updated the Mail Poet plugin
- Removed inactive plugins
- The site health status has been upgraded to Good from needs improvement https://kidsnus.ca/wp-admin/site-health.php?tab
- Took full backup of website and database.
Billed at 1 hour for $ 105.00 plus GST
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | hours billing for updating | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $5.25 |
| Total Due | $110.25 |
For etransfers please send to info@websecured.ca - auto deposit enabled.