Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002179 |
| Invoice Date | November 26, 2020 |
| Total Due | $2,275.88 |
To:
Chris Insurance
chris@latravelgroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Form Troubleshooting - Oct 21 fixed the recaptcha from interferring with the forms. Juphell. |
$105.00 | 0% | $105.00 |
| 3 | Filming for Fust and Associates - Oct 22 At IG filming Paul. |
$150.00 | 0% | $450.00 |
| .5 | Paul Image Edits for LinkedIn As per DavidWass |
$105.00 | 0% | $52.50 |
| 3 | Preliminary edits Going through footage, removing bad or poor quality, editing out "fat" |
$105.00 | 0% | $315.00 |
| 3 | Editing - Nov 9-10 |
$105.00 | 0% | $315.00 |
| 1 | Meeting and Presentation Chris and David |
$105.00 | 0% | $105.00 |
| 3 | Editing - First Draft |
$105.00 | 0% | $315.00 |
| 2 | Editing - Second Draft Meeting and edits for second draft. |
$105.00 | 0% | $210.00 |
| 2 | Filming second video | $150.00 | 0.00% | $300.00 |
| Sub Total | $2,167.50 |
| GST | $108.38 |
| Total Due | $2,275.88 |