Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0349 |
| Invoice Date | September 4, 2025 |
| Total Due | $0.00 |
To:
Kids N Us
http://kidsnus.ca
nikki@1deakin.com
Backend updating of kidsnus.ca including plugin, wordpress, theme and database, gravity forms license renewal, woocomerce database optimization. Insall and configure a spam filter for email and check that all comments are turned off. Billed 2 hours @ $ 115.00 per hour.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | updating servcie | $115.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $11.50 |
| Paid | -$241.50 |
| Total Due | $0.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.