Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0333 |
| Invoice Date | August 6, 2025 |
| Total Due | $247.80 |
To:
Foul Bay Physio
220 1964 Fort St
Victoria BC
V8R 6R3
https://www.foulbayphysio.com/
ian@foulbayphysio.com
1 years hosting, ssl and disk space for foulbayphysio.com Septemebr 1st 2025 - August 31st 2026 - Billed at $ 184.00 plus $ 52.00 for ssl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | year hosting for foulbayphysio.com |
$184.00 | 0% | $184.00 |
| 1 | ssl certificate for foulbayphysio.com | $52.00 | 0.00% | $52.00 |
| Sub Total | $236.00 |
| Tax | $11.80 |
| Total Due | $247.80 |
For etransfers please send to info@websecured.ca - auto deposit enabled.