Paid

Invoice

From:

Web Secured
1920 Tanner Wynd NW
Edmonton AB T6R2S55

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

Invoice Number INV- WS-0161
Invoice Date March 19, 2024
Total Due $110.25
To:
Restoring Balance Consulting

3963 Bear street

http://restoringbalanceconsulting.com

Website adjustments for upcoming seminars to mark as sold out, removal of Ottawa and and updates to wordpress or plugins. Billed at 1 hour.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website adjustments $105.000.00%$105.00
Sub Total $105.00
Tax $5.25
Total Due $110.25

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