Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0409 |
| Invoice Date | December 9, 2025 |
| Total Due | $181.13 |
To:
Custom Rod Builders
7130 Willis Point Road
Victoria BC
V9E 2A1
https://rodbuildersupplies.com/
wasnedden@telus.net
Plugin, theme, wordpress and database. Updated 13 plugin, wordpress and wordpress website theme, repaired and optimized database. Billed at 1.5 hrs at $ 115.00 per hour
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Website Updating | $115.00 | 0.00% | $172.50 |
| Sub Total | $172.50 |
| Tax | $8.63 |
| Total Due | $181.13 |
For etransfers please send to info@websecured.ca - auto deposit enabled.