Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002068 |
| Invoice Date | April 13, 2018 |
| Total Due | $310.00 |
To:
BHF
35 ave de la Digue
Box 250
St. Norbert, MB R3V 1L6
(204) 269-3430
https://bhf.ca
kuljeetk@bhf.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Site Training Rachel and Kuljeet Onsite training to use WordPress dashboard. Set up them as users in the backend. Fixed some form issues. Resent invoices. |
$150.00 | 0% | $225.00 |
| 1 | Menu edits Clean up and reposition menu. |
$85.00 | 0.00% | $85.00 |
| Sub Total | $310.00 |
| GST | $0.00 |
| Total Due | $310.00 |