Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002072 |
| Invoice Date | April 27, 2018 |
| Total Due | $2,047.50 |
To:
MoveMobility
465 Lucas Avenue, Winnipeg, MB R3C 2E6
https://movemobility.ca
becky.jones@frsgrp.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | April 27 Dur-A-Bus Site works Transfer ownership of digital assets to movemobility of durabus |
$105.00 | 0% | $420.00 |
| 5 | May 4 Durabus site works Worked with Daniel to set up site hosting, transferred ownerships and transferred dns company. Started working on the same for dur-a-bus |
$105.00 | 0% | $525.00 |
| 6 | May 11, Email dur-a-bus, durabus site, Mercedes Metris Added Mercedes Metris to movemobility.ca, downloaded dur-a-bus and durabuscoach emails as backup, pointed the DNS for durabuscoach.ca to MM site host iWeb. |
$105.00 | 0% | $630.00 |
| 1 | May 18 - uploaded backup emails to dropbox |
$105.00 | 0% | $105.00 |
| 3.5 | May 25 - domain name transfer Began process of transferring ownership of dur-a-bus domain to godaddy, fixed broken listings, edited menu on site, urged iWeb to fix durabuscoach.com |
$105.00 | 0.00% | $367.50 |
| Sub Total | $2,047.50 |
| GST | $0.00 |
| Total Due | $2,047.50 |