Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0300 |
| Invoice Date | May 7, 2025 |
| Total Due | $387.29 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
2.5 hours backend updating including wordpress, themes, plugins and extensions, optimizing and repairing WooCommerce and Database for https://restoringbalanceconsulting.com. License renewal for Woo Payments billed at $ 81.35
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | backend updating |
$115.00 | 0% | $287.50 |
| 1 | Woo Payments License renewal | $81.35 | 0.00% | $81.35 |
| Sub Total | $368.85 |
| Tax | $18.44 |
| Total Due | $387.29 |
For etransfers please send to info@websecured.ca - auto deposit enabled.