Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0272 |
| Invoice Date | March 5, 2025 |
| Total Due | $273.00 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
License renewal for gravity forms pro Pay Pal module - 1 year March 15th 2025 - March 14th 2026
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | License Renewal | $260.00 | 0.00% | $260.00 |
| Sub Total | $260.00 |
| Tax | $13.00 |
| Total Due | $273.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.