Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002153 |
| Invoice Date | February 4, 2020 |
| Total Due | $178.50 |
To:
ChristineFrances
27-255 St. Anne's Road
Winnipeg, MB
R5H 0A8
http://christine-francis.com
christine@christine-frances.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Training Training on using WordPress backend. |
$85.00 | 0% | $85.00 |
| 1 | Site adjustments Edited site, made pages, adjusted front page to single column. |
$85.00 | 0.00% | $85.00 |
| Sub Total | $170.00 |
| GST | $8.50 |
| Total Due | $178.50 |