Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0226 |
| Invoice Date | October 7, 2024 |
| Total Due | $330.75 |
To:
GoGo Pups
https://gogopups.com
gogopups.susan@gmail.com
Billing 6 hours of website updates and changes on current Wix platform. Web Secured can commit up to 9 hours for project. 50% down and balance upon. 50% down is $330.75.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Hours billed @ $105 per hour | $105.00 | 0.00% | $630.00 |
| Sub Total | $630.00 |
| Tax | $31.50 |
| Paid | -$330.75 |
| Total Due | $330.75 |
For etransfers please send to info@websecured.ca - auto deposit enabled.