Paid
Invoice
From:
Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0115 |
| Invoice Date | November 14, 2023 |
| Total Due | $168.00 |
To:
Updates and maintenance for the ponderosa resort website https://ponderosaresort.ca For November 2023
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Updates and maintenance https://ponderosaresort.ca - November |
$80.00 | 0% | $80.00 |
| 1 | Updates and maintenance https://ponderosaresort.ca - December | $80.00 | 0.00% | $80.00 |
| Sub Total | $160.00 |
| Tax | $8.00 |
| Total Due | $168.00 |
For etransfers please send to [email protected] - auto deposit enabled.