PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002199
Invoice Date May 17, 2021
Total Due $385.88
To:
Castle Mortgage Net
http://castlenet.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 Save and Continue Expiry Function

Built plugin to easier control save&continue and so it won't be erased in updates to the plugins or themes.

 $105.000%$52.50
.5 Fix to form - April 8

Number of properties now shows the correct number of properties.

 $105.000%$52.50
.5 Pagination research for form - April 14th
 $105.000%$52.50
2 Added page navigation to form - April 15th

Bought and configured plugin to perform page navigation to the form.

 $105.000.00%$210.00
Sub Total $367.50
GST $18.38
Total Due $385.88

Payment is due within 14 days from issuance of invoice. Late payment is subject to an additional fee of 5% per 30 days. By paying this invoice you are accepting our terms and conditions on this webpage: https://winnmarketing.ca/terms-and-conditions/ GSTBusiness Number 779124916RT001

Thanks for choosing WiNN Marketing | rodsalm@winnmarketing.ca
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