Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0398 |
| Invoice Date | November 26, 2025 |
| Total Due | $301.88 |
To:
Foul Bay Physio
220 1964 Fort St
Victoria BC
V8R 6R3
https://www.foulbayphysio.com/
ian@foulbayphysio.com
Updates to website foulbayphysio.com, including content updates, wordpress, plugins and database, billed for 2.5 hrs.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | updates to website and backend | $115.00 | 0.00% | $287.50 |
| Sub Total | $287.50 |
| Tax | $14.38 |
| Total Due | $301.88 |
For etransfers please send to info@websecured.ca - auto deposit enabled.