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
Cornerstone - DavidWass

1660 Kenaston Blvd

Ongoing web consultation work for a variety of RGC clients.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Reno Dev Site Development

Develop new version of Reno based on Kamloops Site. March 8&9

1 Reno Site Small Changes
1 Move Dev to Live site

Clone Dev Site and replace live site. URL edits. remove Dev Site.

Sub Total $595.35
GST $0.00
Total Due $595.35