Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0281 |
| Invoice Date | March 28, 2025 |
| Total Due | $241.50 |
To:
Foul Bay Physio
220 1964 Fort St
Victoria BC
V8R 6R3
https://www.foulbayphysio.com/
ian@foulbayphysio.com
2 hours for updating website backend, 12 plugins, 2 themes wordpress and database optimization,
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | hours for updating services | $115.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $11.50 |
| Total Due | $241.50 |
For etransfers please send to info@websecured.ca - auto deposit enabled.