Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-00002018 |
| Invoice Date | April 7, 2017 |
| Due Date | May 5, 2017 |
| Total Due | $127.50 |
To:
Westland Foundation Inc.
Unit 68111, RPO Osborne Village
Winnipeg, Manitoba R3L 2V9
Canada
(204) 943-0511
https://westlandfoundation.ca
marilyn.m.camaclang@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design & Adjustments Text edits on two pages, updated images, added new pdf's and updated links to the PDF's - March 13 |
$85.00 | 0% | $85.00 |
| .5 | Image Removal and Update Removed Bowman Picture from Newsletter header and resized then updated breakfast poster/image. March 15. |
$85.00 | 0.00% | $42.50 |
| Sub Total | $127.50 |
| GST | $0.00 |
| Total Due | $127.50 |