Paid
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
Invoice Number | WM-INV-002083 |
Invoice Date | November 14, 2019 |
Total Due | $414.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
.5 | registration email plugin created Created small plugin to control which email new user registration seems to come from. October 25, |
$85.00 | 0% | $42.50 |
1 | Updraft Multi-user License Please note: This is a recurring yearly charge for the license use of the multi-site backup software. |
$50.00 | 0% | $50.00 |
2 | Setup Updraft Plus backups Configure and test backup plugins. |
$85.00 | 0% | $170.00 |
.5 | Emergency PHP Rollback Forced PHP upgrade took down site. Diagnostics and fix put in place. |
$85.00 | 0% | $42.50 |
2 | Photo studio setup Helped david set up video studio for taping. |
$45.00 | 0.00% | $90.00 |
Sub Total | $395.00 |
GST | $19.75 |
Total Due | $414.75 |