Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0434 |
| Invoice Date | January 29, 2026 |
| Total Due | $315.00 |
To:
Eufora Hair Studio
http://euforahairstudio.com
tkozula11@gmail.com
SEO for 1 month for https://www.euforahairstudio.com/ focusing on Hair Salon Sherwood Park, using, coding, posts text updates, sem rush and adjustments throughout site. Billed at $ 300 per month starting February 1st with option for client to renew.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO program for https://www.euforahairstudio.com/ | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $15.00 |
| Total Due | $315.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.