Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002105 |
| Invoice Date | September 1, 2019 |
| Due Date | October 1, 2019 |
| Total Due | $1,428.00 |
To:
Central Dental
103-251 Saulteaux Crescent
http://central-dental.ca
accounts@central-dental.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Site planning meeting and edits to the Central Dental site Met with Carol. Fixed phone click, added categories, and removed forms. |
$105.00 | 0% | $105.00 |
| 6 | Hosting of myvirta.com for 2019 |
$20.00 | 0% | $120.00 |
| 1 | WP Site Setup Site install with plugins configuration |
$300.00 | 0% | $300.00 |
| 1.5 | Planning meeting for myvirta.com |
$105.00 | 0% | $157.50 |
| 3 | Site design, colours, fonts, front page setup, section setup |
$105.00 | 0% | $315.00 |
| 1.5 | SSL setup, front page edits, email planning July 3 |
$105.00 | 0% | $157.50 |
| 1 | Plugin and theme install and Configuration |
$105.00 | 0% | $105.00 |
| 1 | WooCommerce config and product addition | $105.00 | 0.00% | $105.00 |
| Sub Total | $1,365.00 |
| GST | $63.00 |
| Total Due | $1,428.00 |