Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0227 |
| Invoice Date | December 2, 2024 |
| Total Due | $176.40 |
To:
Ponderosa Nature Resort
501 – 1218 Concession 8 West
https://ponderosaresort.ca
pnr@ponderosaresort.ca
Web Site Bi Monthly Maintenance and Updates – January – February 2025 billed at $ 84 per month
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | $84.00 | 0.00% | $168.00 |
| Sub Total | $168.00 |
| Tax | $8.40 |
| Total Due | $176.40 |
For etransfers please send to info@websecured.ca - auto deposit enabled.