Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0089 |
| Invoice Date | September 4, 2023 |
| Total Due | $307.13 |
To:
Add 3 online seminars to the website including to shopping cart, billed at $55 per seminar. 1.5hrs billed for new book covers ioncluding photoshop, modifications and price changes.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Online Seminars |
$55.00 | 0% | $165.00 |
| 1.5 | Work onnew books covers for website and shopping cart | $85.00 | 0.00% | $127.50 |
| Sub Total | $292.50 |
| Tax | $14.63 |
| Total Due | $307.13 |
For etransfers please send to [email protected] - auto deposit enabled.