Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca

Invoice Number INV- WS-0395
Invoice Date November 13, 2025
Total Due $120.75
To:
Restoring Balance Consulting

3963 Bear street

http://restoringbalanceconsulting.com

added online seminar to website and products, tetx changes to the front page. Billed at $55.00 ofr seminar and 1/2 hour for changes.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 online seminar
$55.000%$55.00
1 changes to homepage $60.000.00%$60.00
Sub Total $115.00
Tax $5.75
Total Due $120.75

For etransfers please send to info@websecured.ca - auto deposit enabled.