Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0087 |
| Invoice Date | August 31, 2023 |
| Total Due | $94.50 |
To:
Invoice for 3 month period for updates and maintenance of restoringbalanceconsulting.com website, wordpress, plugins and themes. Billed at $ 30 per month every 3 months. Septemebr 1st 2023 - November 30th 2023.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Maintenance and Updates to website | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $4.50 |
| Total Due | $94.50 |
For etransfers please send to [email protected] - auto deposit enabled.