Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0197 |
| Invoice Date | August 7, 2024 |
| Total Due | $220.50 |
To:
Toms RV Service and Supplies Ltd.
849 Van Isle Way
Victoria BC v9b5r8
1.2504786527
http://tomsrvservice.bc.ca
jim@tomsrvservice.bc.ca
Updating and optimizing backend of https://tomsrvservice.bc.ca/ billed at 2 hrs
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Updating and optimizing backend of https://tomsrvservice.bc.ca/ | $105.00 | 0.00% | $210.00 |
| Sub Total | $210.00 |
| Tax | $10.50 |
| Total Due | $220.50 |
For etransfers please send to info@websecured.ca - auto deposit enabled.