Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S5

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

Invoice Number INV- WS-0218
Invoice Date August 5, 2025
Total Due $735.00
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 August 15th 2025 - August 14th 2026

Hrs/Qty Service Rate/PriceAdjustSub Total
3 SEO Terms for south Island Counseling
$140.000%$420.00
2 additional terms for seo

anxiety attack therapy/counselling

panic attack therapy/counselling.

$140.000.00%$280.00
Sub Total $700.00
Tax $35.00
Total Due $735.00

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