Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002036 |
| Invoice Date | January 1, 2018 |
| Total Due | $667.50 |
To:
Blood2Balance
http://blood2balance.ca
contact@blood2balance.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Site Hosting Site hosting for 2018 |
$240.00 | 0% | $240.00 |
| 1.5 | email form troubleshooting and user setup - November Trouble shooting for non-working form and added user to WordPress |
$85.00 | 0% | $127.50 |
| 2 | One on One Training - December Blog post training, editing, and additional text corrections |
$150.00 | 0.00% | $300.00 |
| Sub Total | $667.50 |
| GST | $0.00 |
| Total Due | $667.50 |