Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca

Invoice Number INV- WS-0083
Invoice Date August 21, 2023
Total Due $0.00
To:
Vibrant Life Healthcare Inc

3800 Finnerty road
Student Union Building (SUB)
Room B132 (across from Cinecenta)
Victoria, BC V8P 5C2

https://uvictory.ca/

1 hour wordpress training and monthly updates

Hrs/Qty Service Rate/PriceAdjustSub Total
1 hour training
$85.005%$89.25
1 Monthly Updates - September 2023 $50.005%$52.50
Sub Total $141.75
Tax $14.18
Paid -$155.93
Total Due $0.00

For etransfers please send to info@websecured.ca - auto deposit enabled.