Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

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

Invoice Number INV- WS-0353
Invoice Date September 8, 2025
Total Due $241.50
To:
Integrated Accounting & Business Solutions

1271-45 Street NW
Edmonton, AB T6L 6C2

https://www.iabs.ca/

 

Updating of iabs.ca to include 17 plugins, php, wordpress and theme as well as database. Backup and troubleshooting included. Billed 2 hours.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Updating Service $115.000.00%$230.00
Sub Total $230.00
Tax $11.50
Total Due $241.50

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