Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0379 |
| Invoice Date | December 7, 2025 |
| Due Date | December 31, 2025 |
| Total Due | $193.20 |
To:
Ponderosa Nature Resort
501 – 1218 Concession 8 West
https://ponderosaresort.ca
pnr@ponderosaresort.ca
Web Site Bi Monthly Maintenance and Updates – January 1st 2026 – February 28th 2026 billed at $ 92 per month
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | $92.00 | 0.00% | $184.00 |
| Sub Total | $184.00 |
| Tax | $9.20 |
| Total Due | $193.20 |
For etransfers please send to info@websecured.ca - auto deposit enabled.