Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca

Invoice Number INV- WS-0304
Invoice Date June 2, 2025
Total Due $328.65
To:
Christy Kerr

#5-6782 Veyaness Rd
Saanichton
British Columbia
V8M 2C2
Canada

http://kerrcontrolsinc.ca

2 hours for backend updating of wordpress, plugins, themes and database optimization billed at $ 115.00 per hour. Renewal of gravity forms license for 1 year billed at $ 79.00 per year. Gravity Forms license good through June 15th 2026.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 hours updating
$117.000%$234.00
1 gravisty forms license renewal $79.000.00%$79.00
Sub Total $313.00
Tax $15.65
Total Due $328.65

For etransfers please send to info@websecured.ca - auto deposit enabled.