Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

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

Invoice Number INV- WS-0356
Invoice Date October 17, 2025
Total Due $315.00
To:
Brighter Outlook

Suite 251 1581H Hillside Ave
Victoria BC V8T 2C1

Tel: 250 889-3820

https://brighteroutlook.ca

2 month term for SEO on brighteroutlook.ca to include:

 

Blog with 2 post related to key word focus.

SEM Rush reports for key word focus.

Goal to achieve top 10 for victoria window cleaning, window cleaning victoria plus accompanying terms related to window claening in victoria.

Billed at $ 300 per month plus GST for a 2 month term.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 seo first month $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.