Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0198 |
| Invoice Date | August 7, 2024 |
| Total Due | $221.55 |
To:
Integrated Accounting & Business Solutions
1271-45 Street NW
Edmonton, AB T6L 6C2
https://www.iabs.ca/
mazharbuttcpa@gmail.com
License for Upgraded Booking system and Install to Outlook
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | License for Upgraded Booking system and Install to Outlook | $211.00 | 0.00% | $211.00 |
| Sub Total | $211.00 |
| Tax | $10.55 |
| Total Due | $221.55 |
For etransfers please send to info@websecured.ca - auto deposit enabled.