Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

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

Invoice Number INV- WS-0370
Invoice Date October 6, 2025
Total Due $315.00
To:
Brighter Outlook

Suite 251 1581H Hillside Ave
Victoria BC V8T 2C1

Tel: 250 889-3820

https://brighteroutlook.ca

Monthly SEO service for brighteroutlook.ca to include blog posts, seo promotions and relevent content for window cleaning victoria, gutter cleaning victoria and de mossing services victoria. Billed at $300 per month

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO Service $300.000.00%$300.00
Sub Total $300.00
Tax $15.00
Total Due $315.00

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