Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0156 |
| Invoice Date | March 7, 2024 |
| Total Due | $275.63 |
To:
Custom Rod Builders
7130 Willis Point Road
Victoria BC
V9E 2A1
https://rodbuildersupplies.com/
wasnedden@telus.net
Updates to https://rodbuildersupplies.com for 17 updates and website back. Change copyright dates. Home Back up plus updates. Billed at 2.5hrs at $ 105 per hour.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | $105.00 | 0.00% | $262.50 |
| Sub Total | $262.50 |
| Tax | $13.13 |
| Total Due | $275.63 |
For etransfers please send to info@websecured.ca - auto deposit enabled.