Paid
Invoice
From:
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 |
To:
Central Dental
103-251 Saulteaux Crescent
http://central-dental.ca
accounts@central-dental.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DNS communication for change over Communication between Chris, myself and Carol regarding repointing DNS towards new server. |
$105.00 | 0% | $105.00 |
| 1.5 | Post Planning Meet and Work Met with Carol and created to-do list for us both. Add SSL certificate to the site. |
$105.00 | 0% | $157.50 |
| 2.5 | Bios pages, css tweaks, and image insertions | $105.00 | 0.00% | $262.50 |
| Sub Total | $525.00 |
| GST | $0.00 |
| Total Due | $525.00 |