Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca

Invoice Number INV- WS-0391
Invoice Date November 12, 2025
Total Due $193.20
To:
Restoring Balance Consulting

3963 Bear street

http://restoringbalanceconsulting.com

1 year renewal for gravity forms pro license November 15th 2025 - November 14th 2026. Billed at $ 169.00 per year.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gravity Forms License Renewal $184.000.00%$184.00
Sub Total $184.00
Tax $9.20
Total Due $193.20

For etransfers please send to info@websecured.ca - auto deposit enabled.