Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002162 |
| Invoice Date | July 17, 2020 |
| Total Due | $1,244.72 |
To:
Cornerstone - DavidWass
1660 Kenaston Blvd
http://davidwass.ca
david@davidwass.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WP Site Setup Site install with plugins configuration |
$300.00 | 0% | $300.00 |
| 6 | Site Hosting 6 months 2020 |
$20.00 | 0% | $120.00 |
| 4 | Site design, layout, marketing |
$105.00 | -19% | $340.20 |
| .5 | Content Additions Write ups, photo, and linkedin Photo Additions |
$105.00 | -19% | $42.53 |
| 3 | Logo redesign, cleanup Cleaned up logo, picked web and print colours, placed on site. |
$105.00 | -19% | $255.15 |
| 1 | Added text of founders. Adjusted Colour palette |
$105.00 | -19% | $85.05 |
| .5 | Contact Form addition and text edits | $105.00 | -19% | $42.53 |
| Sub Total | $1,185.45 |
| GST | $59.27 |
| Total Due | $1,244.72 |