Paid

Invoice

From:

Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55

GST Registration # 879760023 RT0001
etransfer to: [email protected]

Invoice Number INV- WS-0089
Invoice Date September 4, 2023
Total Due $307.13
To:
Restoring Balance Consulting

3963 Bear street

http://restoringbalanceconsulting.com

Add 3 online seminars to the website including to shopping cart, billed at $55 per seminar. 1.5hrs billed for new book covers ioncluding photoshop, modifications and price changes.

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Online Seminars
$55.000%$165.00
1.5 Work onnew books covers for website and shopping cart $85.000.00%$127.50
Sub Total $292.50
Tax $14.63
Total Due $307.13

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