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
Restoring Balance Consulting

3963 Bear street

Updates to website including database updates/optimizing, plugins and wordpress software. Renewal of gravity forms pro license and Payment gateway

Hrs/Qty Service Rate/PriceAdjustSub Total
1 website updates
1 Gravity forms pro license 1 year renewal $214.650.00%$214.65
Sub Total $304.65
Tax $15.23
Total Due $319.88

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