Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0413 |
| Invoice Date | December 22, 2025 |
| Total Due | $120.75 |
To:
Kids N Us
http://kidsnus.ca
nikki@1deakin.com
Update service for kidsnus.ca for wordpress, plugins, theme and database, billed at 1 hour $ 115 plus GST
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | website updating | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $5.75 |
| Total Due | $120.75 |
For etransfers please send to info@websecured.ca - auto deposit enabled.