Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0082 |
| Invoice Date | August 18, 2023 |
| Total Due | $707.81 |
To:
Christy Kerr
#5-6782 Veyaness Rd
Saanichton
British Columbia
V8M 2C2
Canada
http://kerrcontrolsinc.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VPS - September 1st - November 30th VPS Renewal for term September 1st 2023 - November 30th 2023 |
$408.00 | 5% | $428.40 |
| 1 | 50 GB Disk Space September 1st - November 30th 50 GB Disk Space Upgrade for September 1st - November 30th 2023 |
$64.00 | 5% | $67.20 |
| 2 | Wordpress Updates, extensions renewals, backup September 1st - November 30th 2 hours wordpress, plugins updates, extension reewals plus backup of site offline. |
$85.00 | 5% | $178.50 |
| Sub Total | $674.10 |
| Tax | $33.71 |
| Total Due | $707.81 |
For etransfers please send to [email protected] - auto deposit enabled.