Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

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

Invoice Number INV- WS-0210
Invoice Date August 26, 2024
Total Due $397.43
To:
Van Isle Home Care

1027 Pandora Ave, Victoria BC, V8V 3P6

Tel (250) 412-1437

http://vanislehomecare.ca

Website updating and upgrade, site updated to php ver. 8.4, all plugins updates, removal of all unused plaugins, optimixze database renew license for wp bakery and gravity forms. Billed at 1.75 hours plau plugins license cost of $186.

Hrs/Qty Service Rate/PriceAdjustSub Total
1.75 Updates and Upgrades to website
$110.000%$192.50
1 License Renewals for 2 premium plugins plus reinstalation $186.000.00%$186.00
Sub Total $378.50
Tax $18.93
Total Due $397.43

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