Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0209 |
| Invoice Date | August 26, 2024 |
| Total Due | $798.00 |
To:
Kids N Us
http://kidsnus.ca
nikki@1deakin.com
Web Site development for kidsnus.ca website. To Include new theme (Divi), security, mail out program and events notification system. Project timeline to be completed mid September 2024. Billed at base price for theme $ 550 plus an additional 2 hrs for mail program and events systems steup.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Theme Divi |
$550.00 | 0% | $550.00 |
| 2 | Events and Mail out programs | $105.00 | 0.00% | $210.00 |
| Sub Total | $760.00 |
| Tax | $38.00 |
| Total Due | $798.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.