Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0103 |
| Invoice Date | October 25, 2023 |
| Total Due | $357.00 |
To:
Woo Payments Installation and Testing for Restoring Balance, billed at 3 hours setup plus $70 for upgraded plugin/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Hours for plugin installation |
$90.00 | 0% | $270.00 |
| 1 | Upgrade to plugin | $70.00 | 0.00% | $70.00 |
| Sub Total | $340.00 |
| Tax | $17.00 |
| Total Due | $357.00 |
For etransfers please send to [email protected] - auto deposit enabled.