Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

GST Registration # 879760023 RT0001
etransfer to: [email protected]

Invoice Number INV- WS-0112
Invoice Date November 9, 2023
Total Due $991.20
To:
Christy Kerr

#5-6782 Veyaness Rd
Saanichton
British Columbia
V8M 2C2
Canada

http://kerrcontrolsinc.ca

VPS Renewal for term December 1st 2023 - May 31st 2024 - 6 month Term

Hrs/Qty Service Rate/PriceAdjustSub Total
1 VPS Server - December 1st 2023 - May 31st 2024
$816.000%$816.00
1 Disk Space - December 1st 2023 - May 31st 2024 $128.000.00%$128.00
Sub Total $944.00
Tax $47.20
Total Due $991.20

For etransfers please send to [email protected] - auto deposit enabled.