Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002050 |
| Invoice Date | January 29, 2018 |
| Total Due | $325.00 |
To:
Bossuyt Brothers
53120 Road 8 East
Oak Bluff
Manitoba
R4G 0B7
http://bracorenvironmental.ca
brian@bracorenvironmental.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Site Hosting 2018 Site Hosting, Monitoring, backups and updates. |
$20.00 | 0% | $240.00 |
| 1 | Site Training One hour of one on one WP site training with Brian. |
$85.00 | 0.00% | $85.00 |
| Sub Total | $325.00 |
| GST | $0.00 |
| Total Due | $325.00 |