Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca

Invoice Number INV- WS-0339
Invoice Date August 18, 2025
Total Due $291.90
To:
Surf Motel

290 Dallas Road
Victoria, BC V8V 1A6

Toll Free: 888.738.3399
Local: 250.386.3305

http://surfmotel.net

1 year license renewals for Theme and Premium plugins, licemnse renewals good through August 31st 2026.

Billed as follows: WP Bakery $ 149.00 and wordpress theme $ 129.00.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 theme license renewal
$129.000%$129.00
1 wp bakery license renewal $149.000.00%$149.00
Sub Total $278.00
Tax $13.90
Total Due $291.90

For etransfers please send to info@websecured.ca - auto deposit enabled.