Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0097 |
| Invoice Date | October 11, 2023 |
| Total Due | $267.75 |
To:
Integrated Accounting & Business Solutions
1271-45 Street NW
Edmonton, AB T6L 6C2
https://www.iabs.ca/
Wordpress updates for https://www.iabs.ca/
Billed at 2 hrs @ $ 85 per hour
Additional 1 hour added for performance related updates
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Wordpress updates |
$85.00 | 0% | $170.00 |
| 1 | Performance related items | $85.00 | 0.00% | $85.00 |
| Sub Total | $255.00 |
| Tax | $12.75 |
| Total Due | $267.75 |
For etransfers please send to [email protected] - auto deposit enabled.