Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0095 |
| Invoice Date | October 5, 2023 |
| Total Due | $866.25 |
To:
Ponderosa Nature Resort
501 – 1218 Concession 8 West
https://ponderosaresort.ca
pnr@ponderosaresort.ca
Design balance bill for web site design plus 2 hours for fixes to the server and hosting.
Monthly maintenance starting on October 15th billed at $ 80 per month.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | website balance |
$575.00 | 0% | $575.00 |
| 2 | updates to hosting, wordpress and server |
$85.00 | 0% | $170.00 |
| 1 | Monthly maintenance | $80.00 | 0.00% | $80.00 |
| Sub Total | $825.00 |
| Tax | $41.25 |
| Total Due | $866.25 |
For etransfers please send to info@websecured.ca - auto deposit enabled.