Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002172 |
| Invoice Date | September 14, 2020 |
| Total Due | $940.12 |
To:
TimPhelan
phelan.ta@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WP Site Setup Site install with plugins configuration |
$300.00 | 0% | $300.00 |
| 1 | Pnanning Meeting |
$105.00 | -19% | $85.05 |
| 2 | Site Design and configurations |
$105.00 | -19% | $170.10 |
| 1 | Tweaks, edits, plugin install. Fixed menu colour, added form to all pages, added spacing around some elements, changed name font. |
$105.00 | -19% | $85.05 |
| 2 | Site Fixes and meeting Fixed parallax, added mortgage calculator, fixed menu colours, changed site fonts |
$105.00 | -19% | $170.10 |
| 1 | Site Real Estate Plugin Selection & Configuration | $105.00 | -19% | $85.05 |
| Sub Total | $895.35 |
| GST | $44.77 |
| Total Due | $940.12 |