Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0196 |
| Invoice Date | August 6, 2024 |
| Total Due | $220.50 |
To:
Foul Bay Physio
220 1964 Fort St
Victoria BC
V8R 6R3
https://www.foulbayphysio.com/
ian@foulbayphysio.com
Updating and optimizing backend of https://www.foulbayphysio.com/ billed at 2 hrs
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Backend Updating and optimizing for https://www.foulbayphysio.com/ | $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.