Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002127 |
| Invoice Date | May 11, 2020 |
| Total Due | $312.38 |
To:
Castle Mortgage Net
http://castlenet.ca
davidwass@castlenet.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Install Customify Theme and Configure November 16 |
$85.00 | 0% | $85.00 |
| 1.5 | Design Additions to Factoring Landing Page November 22 |
$85.00 | 0% | $127.50 |
| .5 | Tweak link colours and main image presentation November 23 |
$85.00 | 0% | $42.50 |
| .5 | SSL throughout castlenet.ca domain and subsites | $85.00 | 0.00% | $42.50 |
| Sub Total | $297.50 |
| GST | $14.88 |
| Total Due | $312.38 |