Paid
Invoice
From:
| Invoice Number | 5486 |
| Invoice Date | September 10, 2018 |
| Total Due | $178.50 |
To:
Winton Industries
cherilyn@wintonind.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Website transfer / Edit Artwork (hour) Upload existing website to new account. Add new emails. Change logo's & contents to Winton Industries. Edit photos |
$75.00 | 0% | $150.00 |
| 1 | Domain Name www.wintonind.ca | $20.00 | 0.00% | $20.00 |
| Sub Total | $170.00 |
| GST #775979693 | $8.50 |
| Total Due | $178.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA