Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002040 |
| Invoice Date | January 29, 2018 |
| Total Due | $190.00 |
To:
MacPherson West
http://www.macphersonwest.com
macphersonwest@yahoo.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Monthly Site Hosting Includes backups, updates and monitoring. |
$20.00 | 0% | $60.00 |
| 9 | Monthly Site Hosting |
$5.00 | 0% | $45.00 |
| 1 | Site design to one pager Convert site to one page site with emphasis on phone number, show some products so user knows they are on the right site. |
$85.00 | 0.00% | $85.00 |
| Sub Total | $190.00 |
| GST | $0.00 |
| Total Due | $190.00 |