Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0200 |
| Invoice Date | August 9, 2024 |
| Total Due | $170.00 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
security hardening for https://restoringbalanceconsulting.com billed at $ 161.90 plus tax
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $161.90 | 0.00% | $161.90 |
| Sub Total | $161.90 |
| Tax | $8.10 |
| Total Due | $170.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.