Paid
Invoice
From:
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 |
To:
Cardinal North Equipment Supply
https://cardinalnorth.ca
tom.evans@cardinalnorth.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WP Site Setup Site install with plugins configuration |
$300.00 | 0% | $300.00 |
| 12 | Monthly Site Hosting Monthly Web Hosting Fee - backups, updates, monitoring |
$20.00 | 0% | $240.00 |
| 1 | Adding BrekaOne info to site |
$85.00 | 0% | $85.00 |
| 1 | logo design Design and implement logo for Cardinal North. Provide logo of various formats and sizes. |
$400.00 | 0% | $400.00 |
| 2 | Site Setup and Content Adding | $85.00 | 0.00% | $170.00 |
| Sub Total | $1,195.00 |
| GST | $0.00 |
| Total Due | $1,195.00 |