Paid

Invoice

From:

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002023
Invoice Date June 30, 2017
Total Due $1,665.00
To:
ChristineFrances

27-255 St. Anne's Road
Winnipeg, MB
R5H 0A8

http://christine-francis.com

This includes hosting for the year, site setup, DNS sorting and setting, photography, content setup, and configuration of the WordPress software.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WP Site Setup

Site install with plugins configuration

$300.000%$300.00
6 hosting for 2017

Monthly Charges for hosting.

$20.000%$120.00
3 DNS Sorting and Setup

Getting the DNS to work properly.

$85.000%$255.00
7 Site Design, Layout, Content Creation

Design past theme install.

$85.000%$595.00
1.5 Photography
$150.000%$225.00
2 Photo Editing and Placement $85.000.00%$170.00
Sub Total $1,665.00
GST $0.00
Total Due $1,665.00