Paid
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: [email protected]
Invoice Number | INV- WS-0178 |
Invoice Date | May 27, 2024 |
Total Due | $110.25 |
1 hr optimization for mypetnanny.ca, including plugins, licenses and database.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Updates | $105.00 | 0.00% | $105.00 |
Sub Total | $105.00 |
Tax | $5.25 |
Total Due | $110.25 |
For etransfers please send to [email protected] - auto deposit enabled.