Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca

Invoice Number INV- WS-0250
Invoice Date January 8, 2025
Total Due $231.00
To:
Van Isle Home Care

1027 Pandora Ave, Victoria BC, V8V 3P6

Tel (250) 412-1437

http://vanislehomecare.ca

Update backend of vanislehomecare.ca to include updates to: wordpress, plugins, themes and database, upgrade account to php 8.2 from php 7.4 as 7.4 is no longer supported. Billed at 2 hours at $ 110 per hour.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 hours updating service $110.000.00%$220.00
Sub Total $220.00
Tax $11.00
Total Due $231.00

For etransfers please send to info@websecured.ca - auto deposit enabled.