Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

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

Invoice Number INV- WS-0244
Invoice Date January 2, 2025
Total Due $231.00
To:
Christy Kerr

#5-6782 Veyaness Rd
Saanichton
British Columbia
V8M 2C2
Canada

http://kerrcontrolsinc.ca

Website plugin, licenses, themes and database optimization for kerrcontrolsinc.ca. Instalation of wp-optimize and configuring. Billed 2 hours @ $110 per hour.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 hours optimizing for kerrcontrolsinc.ca $110.000.00%$220.00
Sub Total $220.00
Tax $11.00
Total Due $231.00

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