Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0346 |
| Invoice Date | September 2, 2025 |
| Due Date | October 1, 2025 |
| Total Due | $184.80 |
To:
Ponderosa Nature Resort
501 – 1218 Concession 8 West
https://ponderosaresort.ca
pnr@ponderosaresort.ca
Web Site Bi Monthly Maintenance and Updates – October 2nd – November 1st 2025 billed at $ 88 per month
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | $88.00 | 0.00% | $176.00 |
| Sub Total | $176.00 |
| Tax | $8.80 |
| Total Due | $184.80 |
For etransfers please send to info@websecured.ca - auto deposit enabled.