Paid

Invoice

From:

Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55

GST Registration # 879760023 RT0001
etransfer to: [email protected]

Invoice Number INV- WS-0136
Invoice Date January 25, 2024
Total Due $441.00
To:
Turnham Woodland

1002 Wharf Street
Victoria BC
V8W 1T4

http://www.turnhamwoodland.ca

website modifications and updates for turnhmawoodland website. Archieving old website with backup. billed at 4 hrs at $ 105 per hour.

Hrs/Qty Service Rate/PriceAdjustSub Total
4 website modifications $105.000.00%$420.00
Sub Total $420.00
Tax $21.00
Total Due $441.00

For etransfers please send to [email protected] - auto deposit enabled.