Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-00020 |
| Invoice Date | March 24, 2017 |
| Total Due | $520.00 |
To:
All Seasons
http://cleanyourfurnace.com
jayceethexton@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Site ReDesign 2017 New theme install, video editing, facebook integration, video tutorials. Content clean up. |
$65.00 | 0% | $455.00 |
| 1 | Email Troubleshooting Configured and fixed email fetching problems. |
$65.00 | 0.00% | $65.00 |
| Sub Total | $520.00 |
| GST | $0.00 |
| Total Due | $520.00 |