Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0220 |
| Invoice Date | September 27, 2024 |
| Total Due | $283.50 |
To:
Restoring Balance Consulting
3963 Bear street
http://restoringbalanceconsulting.com
restoringbalanceconsulting@hotmail.com
Add 3 new workshops and link to shopping cart. Updates website with additional content update backend software and plugins
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | workshops |
$55.00 | 0% | $165.00 |
| 1 | hour for updates, wordpress and archiving | $105.00 | 0.00% | $105.00 |
| Sub Total | $270.00 |
| Tax | $13.50 |
| Total Due | $283.50 |
For etransfers please send to info@websecured.ca - auto deposit enabled.