Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0111 |
| Invoice Date | November 8, 2023 |
| Total Due | $99.75 |
To:
Christy Kerr
#5-6782 Veyaness Rd
Saanichton
British Columbia
V8M 2C2
Canada
http://kerrcontrolsinc.ca
Updating and backup of kerrcontrolsinc.ca:
- Full Site Back Up
- Wordpress updated to ver 6.4
- 17 plugins updated to latest version
- 3 Themes updated
- Checked, repaired and optimized database
Billed 1 hour $ 95.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website backend Updating | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $4.75 |
| Total Due | $99.75 |
For etransfers please send to [email protected] - auto deposit enabled.