Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0431 |
| Invoice Date | January 26, 2026 |
| Total Due | $284.55 |
To:
Custom Rod Builders
7130 Willis Point Road
Victoria BC
V9E 2A1
https://rodbuildersupplies.com/
wasnedden@telus.net
Updates to https://rodbuildersupplies.com/ including plugins, theme, wordpress, php and database optimization, license renewed for WP Bakery. Billed at 1.5 hrs plus $ 69 US for WP bakery license.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | $115.00 | 0% | $172.50 | |
| 1 | license for WP Bakery | $98.50 | 0.00% | $98.50 |
| Sub Total | $271.00 |
| Tax | $13.55 |
| Total Due | $284.55 |
For etransfers please send to info@websecured.ca - auto deposit enabled.