Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VPS Server - December 1st 2023 - May 31st 2024 |
$816.00 | 0% | $816.00 |
| 1 | Disk Space - December 1st 2023 - May 31st 2024 | $128.00 | 0.00% | $128.00 |
| Sub Total | $944.00 |
| Tax | $47.20 |
| Total Due | $991.20 |
For etransfers please send to [email protected] - auto deposit enabled.