Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0437 |
| Invoice Date | February 3, 2026 |
| Total Due | $126.00 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
Updates to https://restoringbalanceconsulting.com/ add hotels, update pdf remove Kingston workshop, billed 1 hour.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Updates for https://restoringbalanceconsulting.com/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $6.00 |
| Total Due | $126.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.