Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002037 |
| Invoice Date | January 1, 2018 |
| Total Due | $325.00 |
To:
Dark Marketing
http://darkmarketing.ca
darlenek@darkmarketing.ca
Hosting for 2018 and troubleshooting in 2017
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Site Hosting Site hosting for year |
$240.00 | 0% | $240.00 |
| 1 | email toubleshooting and setup | $85.00 | 0.00% | $85.00 |
| Sub Total | $325.00 |
| GST | $0.00 |
| Total Due | $325.00 |