Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0386 |
| Invoice Date | November 7, 2025 |
| Total Due | $882.00 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
Updates to https://restoringbalanceconsulting.com:
9 workshops $ 55 per - $ 495.00
Animated Image and edits 2.0 hrs - $ 230.00
Content editing for grammar, spelling, and placement 1 hr - $ 115.00
Plugin and theme updating - no charge
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | workshops |
$55.00 | 0% | $495.00 |
| 2 | animated images and edits |
$115.00 | 0% | $230.00 |
| 1 | copy edit grammer and spelling plus adding to website | $115.00 | 0.00% | $115.00 |
| Sub Total | $840.00 |
| Tax | $42.00 |
| Total Due | $882.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.