Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0372 |
| Invoice Date | October 9, 2025 |
| Total Due | $357.85 |
To:
Triple C Ltd.
10403 147 St NW, Edmonton, AB T5N 3C4
https://www.recordcollectorsparadise.ca/
roamy@live.ca
Cleanup Woocomerce and disconnect discog connect app, increase disconnect form 32,000 entries to 35,000 entries. Billed at 2.50 hours plus $ 67.00 for increase to Disconnect.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | Hours for Project |
$115.00 | 0% | $287.50 |
| 1 | Disconnect Increase | $67.00 | 0.00% | $67.00 |
| Sub Total | $354.50 |
| Tax | $3.35 |
| Total Due | $357.85 |
For etransfers please send to info@websecured.ca - auto deposit enabled.