Paid
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
Invoice Number | WM-INV-002184 |
Invoice Date | January 4, 2021 |
Total Due | $385.96 |
Manitoba Writer's Guild
218-100 Arthur Street
Winnipeg, Manitoba R3B 1H3
204-944-8013
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.5 | PayPal form Troubleshooting Investigate and fix why paypal wasn't opening new page or connecting. |
$105.00 | -19% | $127.58 |
1 | Site Hosting Site hosting for year |
$240.00 | 0.00% | $240.00 |
Sub Total | $367.58 |
GST | $18.38 |
Total Due | $385.96 |