Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0215 |
| Invoice Date | September 5, 2024 |
| Total Due | $198.45 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
renewal of gravity forms pro license for one year September 10th 2024 - September 9th 2025. Billed at $189 Canadian.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gravity Forms License | $189.00 | 0.00% | $189.00 |
| Sub Total | $189.00 |
| Tax | $9.45 |
| Total Due | $198.45 |
For etransfers please send to info@websecured.ca - auto deposit enabled.