Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0161 |
| Invoice Date | March 19, 2024 |
| Total Due | $110.25 |
To:
Website adjustments for upcoming seminars to mark as sold out, removal of Ottawa and and updates to wordpress or plugins. Billed at 1 hour.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website adjustments | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $5.25 |
| Total Due | $110.25 |
For etransfers please send to [email protected] - auto deposit enabled.