Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0270 |
| Invoice Date | December 18, 2025 |
| Total Due | $110.23 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
License renewal for gravity forms pro Pay Pal module
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gravity Forms Pro |
$252.00 | 0% | $252.00 |
| 1 | online seminar | $62.50 | 0.00% | $62.50 |
| Sub Total | $314.50 |
| Tax | $15.73 |
| Paid | -$220.00 |
| Total Due | $110.23 |
For etransfers please send to info@websecured.ca - auto deposit enabled.