Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0274 |
| Invoice Date | March 11, 2025 |
| Total Due | $110.25 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
1 hour to enable Vancouver workshop to accept payments and bookings.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $5.25 |
| Total Due | $110.25 |
For etransfers please send to info@websecured.ca - auto deposit enabled.