Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0337 |
| Invoice Date | August 18, 2025 |
| Total Due | $313.95 |
To:
Custom Rod Builders
7130 Willis Point Road
Victoria BC
V9E 2A1
https://rodbuildersupplies.com/
wasnedden@telus.net
Updates and modifications to the https://rodbuildersupplies.com/ website, the following tasks where performed:
Updated wordpress
21 plugins updated
licenses for bakery renewed
media folder edited
database optimized
backup taken
copyright date changed to 2025
deleted 11 unused themes
removed 3 unused plugins
enabled super cache to speed up site
updated php software from 7.4 to 8.2
billed at 2hours plus $69 license renewal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | hours for updating and modifications |
$115.00 | 0% | $230.00 |
| 1 | license renewal | $69.00 | 0.00% | $69.00 |
| Sub Total | $299.00 |
| Tax | $14.95 |
| Total Due | $313.95 |
For etransfers please send to info@websecured.ca - auto deposit enabled.