Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002038 |
| Invoice Date | January 1, 2018 |
| Total Due | $880.00 |
To:
Reno
brian@renoinsurance.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WP New Site Setup Site install with plugins configuration |
$300.00 | 0% | $300.00 |
| 1 | New site troubleshooting Fixing post carousel |
$85.00 | 0% | $85.00 |
| 12 | Site Hosting for 2018 Site Hosting, Updates to software, backups and monitoring. |
$20.00 | 0% | $240.00 |
| 3 | New Site Configurations | $85.00 | 0.00% | $255.00 |
| Sub Total | $880.00 |
| GST | $0.00 |
| Total Due | $880.00 |