Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002076 |
| Invoice Date | June 20, 2018 |
| Total Due | $510.00 |
To:
Cardinal North Equipment Supply
https://cardinalnorth.ca
tom.evans@cardinalnorth.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Added product to site |
$85.00 | 0% | $255.00 |
| 1 | Slider Initial Build out https://cardinalnorth.ca/slider-test/ |
$85.00 | 0% | $85.00 |
| 2 | Sticker Designs and output. | $85.00 | 0.00% | $170.00 |
| Sub Total | $510.00 |
| GST | $0.00 |
| Total Due | $510.00 |