Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0149 |
| Invoice Date | February 23, 2024 |
| Total Due | $173.15 |
To:
Christy Kerr
#5-6782 Veyaness Rd
Saanichton
British Columbia
V8M 2C2
Canada
http://kerrcontrolsinc.ca
christyk@kerrcontrolsinc.ca
19 plugin and themes updated, WordPress updated, backup taken of website, website file manager cleaned up to free up some space. PHP version updated too latest.
Both domains registered through March 1st 2025 on your behalf.
Billed 1 hour for work $ 95.00 and $ 34.95 per domain names.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | website updates |
$95.00 | 0% | $95.00 |
| 2 | kerrcontrolsinc.ca and kerrcontrolsinc.com | $34.95 | 0.00% | $69.90 |
| Sub Total | $164.90 |
| Tax | $8.25 |
| Total Due | $173.15 |
For etransfers please send to info@websecured.ca - auto deposit enabled.