Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002025 |
| Invoice Date | January 29, 2018 |
| Total Due | $721.00 |
To:
Cornerstone - DavidWass
1660 Kenaston Blvd
http://davidwass.ca
david@davidwass.ca
Ongoing setup and training for CTR.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Edits to site Fixed alignment of footer. Checked on forms. Site planning emails with Rob. Sept 2017 |
$65.00 | 0% | $65.00 |
| 1 | Calderra Form help. Checking into a non-emailing form. Sep 2017 |
$65.00 | 0% | $65.00 |
| 2 | Update meeting Catch up on AdWords, site, invoicing, and going forward. Oct 2017 |
$65.00 | 0% | $130.00 |
| 12 | Site Hosting 2018 Hosting, updating, backups and monitoring. Jan 2018 |
$20.00 | 0% | $240.00 |
| 1 | Email Form Troubleshooting Added Trish to Caderra form on site, deleted test plugins, phone calls with Oxygen tech. Jan 10, 2018 |
$65.00 | 0% | $65.00 |
| 1 | Late Penalties 5% late penalties per month from first issued in January. |
$156.00 | 0.00% | $156.00 |
| Sub Total | $721.00 |
| GST | $0.00 |
| Total Due | $721.00 |