Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002160 |
| Invoice Date | June 30, 2020 |
| Total Due | $462.00 |
To:
Manitoba Arts Network
204-943-0036
203–100 Arthur Street
Winnipeg, Manitoba
R3B 1H3
https://manitobaartsnetwork.ca/
visualarts@mbartsnet.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WP Site Setup subdomain created, Site install with plugins configuration |
$300.00 | 0% | $300.00 |
| 1 | SSL Certificate Install - yearly |
$20.00 | 0% | $20.00 |
| 6 | Site Hosting for 2020 | $20.00 | 0.00% | $120.00 |
| Sub Total | $440.00 |
| GST | $22.00 |
| Total Due | $462.00 |