Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002087 |
| Invoice Date | January 19, 2019 |
| Total Due | $282.50 |
To:
Cardinal North Equipment Supply
https://cardinalnorth.ca
tom.evans@cardinalnorth.ca
Web hosting fees for your site. Includes updating plugins and wordpress, monitoring, and hosting for 2019.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Monthly Site Hosting Monthly Web Hosting Fee 2019 |
$20.00 | 0% | $240.00 |
| .5 | Map Code added to Sidebar | $85.00 | 0.00% | $42.50 |
| Sub Total | $282.50 |
| GST | $0.00 |
| Total Due | $282.50 |