Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0433 |
| Invoice Date | January 28, 2026 |
| Total Due | $277.73 |
To:
Foul Bay Physio
220 1964 Fort St
Victoria BC
V8R 6R3
https://www.foulbayphysio.com/
ian@foulbayphysio.com
Updates to plugins, theme, wordpress, php and optimizing database billed at 2.3 hours at $ 115 per hour
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.3 | Updates and changes to website | $115.00 | 0.00% | $264.50 |
| Sub Total | $264.50 |
| Tax | $13.23 |
| Total Due | $277.73 |
For etransfers please send to info@websecured.ca - auto deposit enabled.