Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0219 |
| Invoice Date | September 20, 2024 |
| Total Due | $315.00 |
To:
Susan Flueck
101 5940 Stringer
http://susanflueck.com
susan@susanflueck.com
seo for https://susanflueck.com/ to include terms:
- Divine Coaching
- Healing Practitioner
- Life Coach
- Spiritual Guidance
Billed at $150 per month for initial 2 months beginning October 1st 2024 - December 1st 2024
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | SEO Service | $150.00 | 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.