Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0262 |
| Invoice Date | February 11, 2025 |
| Total Due | $115.50 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
1 hour updates for Restoring Balance Consulting website
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | updates to restoringbalanceconsulting.com | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $5.50 |
| Total Due | $115.50 |
For etransfers please send to info@websecured.ca - auto deposit enabled.