Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0444 |
| Invoice Date | February 13, 2026 |
| Total Due | $441.00 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
Changes to website for branding, events, products and pdf's, agreed upon 3.5 hrs billing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.5 | Changes and upadtes | $120.00 | 0.00% | $420.00 |
| Sub Total | $420.00 |
| Tax | $21.00 |
| Total Due | $441.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.