Paid

Invoice

From:

Web Secured
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/PriceAdjustSub Total
3 SEO for South Island $140.000.00%$420.00
Sub Total $420.00
Tax $21.00
Total Due $441.00

For etransfers please send to [email protected] - auto deposit enabled.