Paid

Invoice

From:

Web Secured
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:
Restoring Balance Consulting

3963 Bear street

http://restoringbalanceconsulting.com

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/PriceAdjustSub Total
1 Maintenance and Updates to website $90.000.00%$90.00
Sub Total $90.00
Tax $4.50
Total Due $94.50

For etransfers please send to [email protected] - auto deposit enabled.