Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S55
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0183 |
| Invoice Date | June 6, 2024 |
| Total Due | $319.88 |
To:
Updates to website https://restoringbalanceconsulting.com including database updates/optimizing, plugins and wordpress software. Renewal of gravity forms pro license and Payment gateway
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | website updates |
$90.00 | 0% | $90.00 |
| 1 | Gravity forms pro license 1 year renewal | $214.65 | 0.00% | $214.65 |
| Sub Total | $304.65 |
| Tax | $15.23 |
| Total Due | $319.88 |
For etransfers please send to [email protected] - auto deposit enabled.