Paid

Invoice

From:

Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55

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

Invoice Number INV- WS-0116
Invoice Date November 28, 2023
Total Due $94.50
To:
Restoring Balance Consulting

3963 Bear street

http://restoringbalanceconsulting.com

website updates and maintenance for https://restoringbalanceconsulting.com for the period December 1st 2023 - February 29th 2024. Billed at $ 30 per month.

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Monthly Website Maintenance December 1st 2023 - February 29th 2024 $30.000.00%$90.00
Sub Total $90.00
Tax $4.50
Total Due $94.50

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