375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002031
Invoice Date January 29, 2018
Total Due $452.50

35 ave de la Digue
Box 250
St. Norbert, MB R3V 1L6

(204) 269-3430

Ongoing work for BHF to tune up their online presence.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Edits to site

Added box number, added updated form (basic PDF). November 1/2017

1.5 Added PayPal donation Code

Added the supplied paypal donation code to donation page on site. Edited text. Tested. November 20/2017

12 Monthly Hosting of Site for 2018

Hosting of site, includes WP and plugin updates, backup creation, and monitoring for down time.

Sub Total $452.50
GST $0.00
Total Due $452.50