Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0299 |
| Invoice Date | May 6, 2025 |
| Total Due | $270.27 |
To:
Ponderosa Nature Resort
501 – 1218 Concession 8 West
https://ponderosaresort.ca
pnr@ponderosaresort.ca
Web Site Bi Monthly Maintenance and Updates – June 15th 2025 – August 14th 2025 billed at $ 84 per month. License renewal for Events Calendar Pro for 1 year $ 89.40 valid until June 15th 2026.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | months updating and optimizing |
$84.00 | 0% | $168.00 |
| 1 | Events Calendar Pro License June 15th 2025 - June 14th 2026 | $89.40 | 0.00% | $89.40 |
| Sub Total | $257.40 |
| Tax | $12.87 |
| Total Due | $270.27 |
For etransfers please send to info@websecured.ca - auto deposit enabled.