Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0442 |
| Invoice Date | February 12, 2026 |
| Total Due | $345.45 |
To:
Toms RV Service and Supplies Ltd.
849 Van Isle Way
Victoria BC v9b5r8
1.2504786527
http://tomsrvservice.bc.ca
jim@tomsrvservice.bc.ca
Updating wordpress, themes, plugins and optimize database. Renew license for gravity forms and divi theme for 1 year.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Updates to https://tomsrvservice.bc.ca/ |
$120.00 | 0% | $240.00 |
| 1 | License renewal for gravity forms and Divi theme for 1 year | $89.00 | 0.00% | $89.00 |
| Sub Total | $329.00 |
| Tax | $16.45 |
| Total Due | $345.45 |
For etransfers please send to info@websecured.ca - auto deposit enabled.