Paid
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: [email protected]
Invoice Number | INV- WS-0132 |
Invoice Date | January 10, 2024 |
Total Due | $168.00 |
Web Site Bi Monthly Maintenance and Updates – January – February 2024 billed at $ 80 per month
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Months maintenance January – February 2024 | $80.00 | 0.00% | $160.00 |
Sub Total | $160.00 |
Tax | $8.00 |
Total Due | $168.00 |
For etransfers please send to [email protected] - auto deposit enabled.