Cancelled
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002081 |
| Invoice Date | October 3, 2018 |
| Total Due | $0.00 |
To:
Bossuyt Brothers
53120 Road 8 East
Oak Bluff
Manitoba
R4G 0B7
http://bracorenvironmental.ca
brian@bracorenvironmental.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | 14 months hosting |
$20.00 | 0% | $280.00 |
| 3 | Site Redesign This took a few more hours than that but I love you guys. |
$85.00 | 0% | $255.00 |
| 1 | Installing SSL Certificate, User Addition, and small tweaks to site | $85.00 | 0.00% | $85.00 |
| Sub Total | $620.00 |
| GST | $0.00 |
| Discount | -$620.00 |
| Total Due | $0.00 |