Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0098 |
| Invoice Date | October 12, 2023 |
| Total Due | $357.00 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Blog Creation | $85.00 | 0.00% | $340.00 |
| Sub Total | $340.00 |
| Tax | $17.00 |
| Total Due | $357.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.