Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S55

GST Registration # 879760023 RT0001
etransfer to: [email protected]

Invoice Number INV- WS-0175
Invoice Date July 7, 2024
Total Due $168.00
To:
Ponderosa Nature Resort

501 – 1218 Concession 8 West

https://ponderosaresort.ca

Web Site Bi Monthly Maintenance and Updates – July – August 2024 billed at $ 80 per month

Hrs/Qty Service Rate/PriceAdjustSub Total
2 $80.000.00%$160.00
Sub Total $160.00
Tax $8.00
Total Due $168.00

For etransfers please send to [email protected] - auto deposit enabled.