Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0330 |
| Invoice Date | July 29, 2025 |
| Total Due | $241.50 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
Updates to website https://restoringbalanceconsulting.com/ including plugins, theme, woocomerce and optimizing database. Billed at 2 hours.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Hours Updates and Optimizing | $115.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $11.50 |
| Total Due | $241.50 |
For etransfers please send to info@websecured.ca - auto deposit enabled.