Paid

Invoice

From:

Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55

GST Registration # 879760023 RT0001
etransfer to: [email protected]

Invoice Number INV- WS-0098
Invoice Date October 12, 2023
Total Due $357.00
To:
Restoring Balance Consulting

3963 Bear street

http://restoringbalanceconsulting.com

Create blog and link, formet and edit 22 posts, add blog to website restoringbalanceconsulting.com. Billed at 4 hrs @ $ 85 per hour.

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Blog Creation $85.000.00%$340.00
Sub Total $340.00
Tax $17.00
Total Due $357.00

For etransfers please send to [email protected] - auto deposit enabled.