Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002183 |
| Invoice Date | November 28, 2020 |
| Total Due | $625.12 |
To:
Bossuyt Brothers
53120 Road 8 East
Oak Bluff
Manitoba
R4G 0B7
http://bracorenvironmental.ca
brian@bracorenvironmental.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Install, configure online store plugins Product updates, tax insertion, addressing, etc. |
$105.00 | -19% | $340.20 |
| 1 | Training Meeting for online Store |
$105.00 | -19% | $85.05 |
| 1 | Tax clarification and in person pickup Researched in-person pick up methods and SK tax. |
$105.00 | -19% | $85.05 |
| .5 | Comment notification fixed to Corey |
$105.00 | -19% | $42.53 |
| .5 | Local Pickup Setup |
$105.00 | -19% | $42.53 |
| 1 | Site Hosting for 2021 | $240.00 | -100% | $0.00 |
| Sub Total | $595.35 |
| GST | $29.77 |
| Total Due | $625.12 |