Paid
Invoice
From:
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 |
To:
BHF
35 ave de la Digue
Box 250
St. Norbert, MB R3V 1L6
(204) 269-3430
https://bhf.ca
kuljeetk@bhf.ca
Ongoing work for BHF to tune up their online presence.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Edits to site Added box number, added updated form (basic PDF). November 1/2017 |
$85.00 | 0% | $85.00 |
| 1.5 | Added PayPal donation Code Added the supplied paypal donation code to donation page on site. Edited text. Tested. November 20/2017 |
$85.00 | 0% | $127.50 |
| 12 | Monthly Hosting of Site for 2018 Hosting of site, includes WP and plugin updates, backup creation, and monitoring for down time. |
$20.00 | 0.00% | $240.00 |
| Sub Total | $452.50 |
| GST | $0.00 |
| Total Due | $452.50 |