Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0430 |
| Invoice Date | January 22, 2026 |
| Total Due | $57.75 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
Re add seminar for Online booking and enabling product in WooCommerce. Billed at $55.00
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | seminar update | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $2.75 |
| Total Due | $57.75 |
For etransfers please send to info@websecured.ca - auto deposit enabled.