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
Castle Mortgage Net
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 Web Development

Trouble shoot form output location for Shirley on Multi-Site.

.5 DLittle Castle Wall Picture Editing
.5 Corrected the link for instagram for DLittle site
.5 Uploaded Plugin Before and After and activated it.
1 Login issues with Multi-Site trouble shooting April 7 $65.000.00%$65.00
Sub Total $195.00
GST $0.00
Total Due $195.00