Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002021 |
| Invoice Date | January 29, 2018 |
| Total Due | $195.00 |
To:
Castle Mortgage Net
http://castlenet.ca
davidwass@castlenet.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| .5 | Web Development Trouble shoot form output location for Shirley on Multi-Site. |
$65.00 | 0% | $32.50 |
| .5 | DLittle Castle Wall Picture Editing |
$65.00 | 0% | $32.50 |
| .5 | Corrected the link for instagram for DLittle site |
$65.00 | 0% | $32.50 |
| .5 | Uploaded Plugin Before and After and activated it. |
$65.00 | 0% | $32.50 |
| 1 | Login issues with Multi-Site trouble shooting April 7 | $65.00 | 0.00% | $65.00 |
| Sub Total | $195.00 |
| GST | $0.00 |
| Total Due | $195.00 |