Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0141 |
| Invoice Date | February 6, 2024 |
| Total Due | $162.23 |
To:
Maintenance invoice for Restoring Balance Consulting webstie for updates to wordpress, plugins, backup and licenses. Billed at $34 per month for 3 months February 1 April 30th 2024. Added Febraury 20th 1/2 hr for pdf updates to events as well as products for date changes to Fredricton.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | monthly maintenance |
$34.00 | 0% | $102.00 |
| .5 | Updates to site | $105.00 | 0.00% | $52.50 |
| Sub Total | $154.50 |
| Tax | $7.73 |
| Total Due | $162.23 |
For etransfers please send to [email protected] - auto deposit enabled.