Paid
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0380 |
| Invoice Date | October 28, 2025 |
| Total Due | $449.40 |
10403 147 St NW, Edmonton, AB T5N 3C4
Upgrade to 60,000 units for the Disconnect Account billed at $ 299 USD or $ 428.00 CDN
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Upgrade to 60,000 items | $428.00 | 0.00% | $428.00 |
| Sub Total | $428.00 |
| Tax | $21.40 |
| Total Due | $449.40 |
For etransfers please send to info@websecured.ca - auto deposit enabled.