Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0285 |
| Invoice Date | April 2, 2025 |
| Total Due | $181.13 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
Modifications for up to 3 workshops billed at 1/2 hour per
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | hours for 3 modifications to online/onsite workshops | $115.00 | 0.00% | $172.50 |
| Sub Total | $172.50 |
| Tax | $8.63 |
| Total Due | $181.13 |
For etransfers please send to info@websecured.ca - auto deposit enabled.