Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0162 |
| Invoice Date | March 22, 2024 |
| Total Due | $441.00 |
To:
Rocky Cross Construction
Unit 101 1017 Dunford Ave
Langford BC
V9B2s4
Phone Number 2503914008
Updating and restoration of website for https://rockycrossconstruction.com/ renewal of ssl licenses, updating of wordpress software and plugins. Updating of themes, php versions and wordpress manager. Billed 4 hrs at 105 per hour.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Updating and restoration of website | $105.00 | 0.00% | $420.00 |
| Sub Total | $420.00 |
| Tax | $21.00 |
| Total Due | $441.00 |
For etransfers please send to [email protected] - auto deposit enabled.