Invoice
From: GoDaddy Canada
To: Fjorian Musaraj
Phone: +1 437-988-0778
Address: 1244 A The Queensway, Etobicoke, M8Z1S2
Client Domain: risenshineinc.com
Date: April 13, 2025 9:48 PM
Invoice #: GD-20250413-02
| Description | Amount (CAD) |
|---|---|
| Hosting & Maintenance | $800.00 |
| Domain & SSL Renewal | $219.00 |
| Web Security, Setup & Configuration | $720.82 |
| Email Services by Google | $120.00 |
| SEO Optimization | $80.00 |
| Security Plugin Installation | $40.00 |
| Premium Theme | $385.00 |
| Subtotal | $2,364.82 |
| HST (13%) | $307.43 |
| Total | $2,672.25 |
Payment Status: Partial
Amount Paid: $1,800.00 (via Mastercard ending in 4879)
Outstanding Balance: $872.25 due by May 15, 2025
Transaction Date: April 13, 2025