375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002080
Invoice Date October 3, 2018
Total Due $525.00
Central Dental

103-251 Saulteaux Crescent
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DNS communication for change over

Communication between Chris, myself and Carol regarding repointing DNS towards new server.

1.5 Post Planning Meet and Work

Met with Carol and created to-do list for us both. Add SSL certificate to the site.

2.5 Bios pages, css tweaks, and image insertions $105.000.00%$262.50
Sub Total $525.00
GST $0.00
Total Due $525.00