Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0286 |
| Invoice Date | April 3, 2025 |
| Total Due | $292.95 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
Updates to https://restoringbalanceconsulting.com including, database optimization, plugins, wordpress WooPayments license renewal and backup billed at 2 hours plus $ 49 for license.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | hours for updates |
$115.00 | 0% | $230.00 |
| 1 | WooPayments License renewal | $49.00 | 0.00% | $49.00 |
| Sub Total | $279.00 |
| Tax | $13.95 |
| Total Due | $292.95 |
For etransfers please send to info@websecured.ca - auto deposit enabled.