Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0163 |
| Invoice Date | March 28, 2024 |
| Total Due | $165.38 |
To:
1.5hrs for updating website, adding new pictures and optimizing database. Billed at 1.5hrs
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Website Updates | $105.00 | 0.00% | $157.50 |
| Sub Total | $157.50 |
| Tax | $7.88 |
| Total Due | $165.38 |
For etransfers please send to [email protected] - auto deposit enabled.