Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002077 |
| Invoice Date | October 3, 2018 |
| Total Due | $1,940.00 |
To:
Cornerstone - DavidWass
1660 Kenaston Blvd
http://davidwass.ca
david@davidwass.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Contact Page Searching to be able to edit Took awhile, but I found out how to edit this site! |
$85.00 | 0% | $127.50 |
| 2.5 | NSB and Wiebe Site Work - Oct. 19 Tweaks to both sites at David's. Normalized the contact page editing. Added pictures to site, added content, removed slider at mobile sizes. |
$85.00 | 0% | $212.50 |
| 1 | Site Hosting for Wiebe's for 2019 Site hosting for year |
$240.00 | 0% | $240.00 |
| 15 | Wiebe's Site Setup Site setup, content copying from PDF's, css for layout and styles. user setup, image formatting, etc. Sept - October |
$85.00 | 0% | $1,275.00 |
| 1 | Wiebe's DNS Switchover Switching dns from 1and1 to WinnMarketing |
$85.00 | 0.00% | $85.00 |
| Sub Total | $1,940.00 |
| GST | $0.00 |
| Total Due | $1,940.00 |