Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0201 |
| Invoice Date | August 19, 2024 |
| Total Due | $168.00 |
To:
Design Shelter Inc
https://designshelter.com
bmatchung@designshelter.com
Updates to softaware and database optimization for designshelter.com. Billed at 2 hours at the rate of $80 per hour. Added Reddis and Memcache for speed.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Website updates | $80.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $8.00 |
| Total Due | $168.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.