Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0117 |
| Invoice Date | November 29, 2023 |
| Total Due | $441.00 |
To:
South Island Centre
3821A Cedar Hill Cross Road V8P 3Z6
+1.2504722851
https://southislandcentre.ca
SEO for South Island Counseling SEO for the domain southislandcounseling.ca for the following terms:
- affordable therapy
- mental health counselling
- affordable therapist
Billed at 140 per term per year
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | SEO for South Island | $140.00 | 0.00% | $420.00 |
| Sub Total | $420.00 |
| Tax | $21.00 |
| Total Due | $441.00 |
For etransfers please send to [email protected] - auto deposit enabled.