Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0203 |
| Invoice Date | August 19, 2024 |
| Total Due | $346.50 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
Blog additions and updating including adding new blog items, slideshow and removal of old workshops for restoringbalanceconsulting.com. Billed at 3 hours at rate $110 per.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Website Updates | $110.00 | 0.00% | $330.00 |
| Sub Total | $330.00 |
| Tax | $16.50 |
| Total Due | $346.50 |
For etransfers please send to info@websecured.ca - auto deposit enabled.