375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002052
Invoice Date January 30, 2018
Total Due $1,195.00
Cardinal North Equipment Supply
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WP Site Setup

Site install with plugins configuration

12 Monthly Site Hosting

Monthly Web Hosting Fee - backups, updates, monitoring

1 Adding BrekaOne info to site
1 logo design

Design and implement logo for Cardinal North. Provide logo of various formats and sizes.

2 Site Setup and Content Adding $85.000.00%$170.00
Sub Total $1,195.00
GST $0.00
Total Due $1,195.00