Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002084 |
| Invoice Date | March 8, 2020 |
| Total Due | $595.35 |
To:
Cornerstone - DavidWass
1660 Kenaston Blvd
http://davidwass.ca
david@davidwass.ca
Ongoing web consultation work for a variety of RGC clients.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Reno Dev Site Development Develop new version of Reno based on Kamloops Site. March 8&9 |
$105.00 | -19% | $425.25 |
| 1 | Reno Site Small Changes |
$105.00 | -19% | $85.05 |
| 1 | Move Dev to Live site Clone Dev Site and replace live site. URL edits. remove Dev Site. |
$105.00 | -19% | $85.05 |
| Sub Total | $595.35 |
| GST | $0.00 |
| Total Due | $595.35 |