Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0267 |
| Invoice Date | March 19, 2025 |
| Total Due | $286.65 |
To:
Ponderosa Nature Resort
501 – 1218 Concession 8 West
https://ponderosaresort.ca
pnr@ponderosaresort.ca
Web Site Bi Monthly Maintenance and Updates – April – June 2025 billed at $ 84 per month. 1 hour billing for updates to GoDaddy DNS redirecting to WebSecured, cancelling of GoDaddy services.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | $84.00 | 0% | $168.00 | |
| 1 | 1 hour email DNS updating and redirecting from GoDaddy Account | $105.00 | 0.00% | $105.00 |
| Sub Total | $273.00 |
| Tax | $13.65 |
| Total Due | $286.65 |
For etransfers please send to info@websecured.ca - auto deposit enabled.