Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S55

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

Invoice Number INV- WS-0178
Invoice Date May 27, 2024
Total Due $110.25
To:
My Pet Nanny

2249 Maple Ave. North

1 hr optimization for mypetnanny.ca, including plugins, licenses and database.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Updates $105.000.00%$105.00
Sub Total $105.00
Tax $5.25
Total Due $110.25

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