Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0221 |
| Invoice Date | September 30, 2024 |
| Total Due | $290.33 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
Restetup WooPayments to accept credit cards on https://restoringbalanceconsulting.com billed at 1.5hrs setup and $ 79 for plugin renewal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Setup of Plugin for accepting credit cards |
$105.00 | 0% | $157.50 |
| 1 | renewal of plugin license | $119.00 | 0.00% | $119.00 |
| Sub Total | $276.50 |
| Tax | $13.83 |
| Total Due | $290.33 |
For etransfers please send to info@websecured.ca - auto deposit enabled.