Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002165 |
| Invoice Date | October 5, 2020 |
| Due Date | October 26, 2020 |
| Total Due | $267.91 |
To:
Cardinal North Equipment Supply
https://cardinalnorth.ca
tom.evans@cardinalnorth.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Zoho code insertion, edits to the site, theme switch |
$105.00 | -19% | $85.05 |
| .5 | Popup maker Added a popup maker, configured settings, created message and tested on site. |
$105.00 | -19% | $42.53 |
| .5 | Phone number fixes and email assistance |
$105.00 | -19% | $42.53 |
| .5 | Deleted Beka-Lube references on site Removed button, menu item, and category. |
$105.00 | -19% | $42.53 |
| .5 | Form Fixes Made form fields larger, added spacing, and made button red. |
$105.00 | -19% | $42.53 |
| Sub Total | $255.15 |
| GST | $12.76 |
| Total Due | $267.91 |