Paid

Invoice

From:

Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55

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

Invoice Number INV- WS-0092
Invoice Date September 15, 2023
Total Due $264.60
To:
Restoring Balance Consulting

3963 Bear street

http://restoringbalanceconsulting.com

License renewal for gravity forms pro Pay Pal module - 1 year September 15th 2023 - September 14th 2024

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gravity Forms Pro $252.000.00%$252.00
Sub Total $252.00
Tax $12.60
Total Due $264.60

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