Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0175 |
| Invoice Date | July 7, 2024 |
| Total Due | $168.00 |
To:
Web Site Bi Monthly Maintenance and Updates – July – August 2024 billed at $ 80 per month
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | $80.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $8.00 |
| Total Due | $168.00 |
For etransfers please send to [email protected] - auto deposit enabled.