Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002022 |
| Invoice Date | January 1, 2018 |
| Total Due | $410.00 |
To:
Chesterfield Housing
30 Chesterfield Ave, Winnipeg
http://chesterfieldhousing.com
rsalm@petland.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Form Edits Delete online form and replace with PDF form. |
$85.00 | 0% | $85.00 |
| .5 | Interior Unit photo gallery added to page |
$85.00 | 0% | $42.50 |
| .5 | Changed text in feature image on front page - Dec 2017 |
$85.00 | 0% | $42.50 |
| 1 | Site Hosting Site hosting for 2018 |
$240.00 | 0.00% | $240.00 |
| Sub Total | $410.00 |
| GST | $0.00 |
| Total Due | $410.00 |