Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0151 |
| Invoice Date | March 1, 2024 |
| Total Due | $359.63 |
To:
Redirect the Waddell Raponi website to https://www.pearlmanlindholm.com/. Sub pages like https://waddellraponi.com/our-firm/ have also been redirected to https://www.pearlmanlindholm.com/
Archived and cloud storage all Waddell Rapponi emails.
Keep all existing emails connected and able to send and recieve email and sync to cloud storage.
Billed at 2.5 hrs at $ 105 per hour plus $ 80 for cloud staorage per year.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | Hourly rate |
$105.00 | 0% | $262.50 |
| 1 | Cloud Storage | $80.00 | 0.00% | $80.00 |
| Sub Total | $342.50 |
| Tax | $17.13 |
| Total Due | $359.63 |
For etransfers please send to [email protected] - auto deposit enabled.