PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002060
Invoice Date February 26, 2018
Total Due $42.50
To:
Blood2Balance
http://blood2balance.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 PDF Fixes

Replaced disclaimer on PDF and replaced the one on the site.

 $85.000.00%$42.50
Sub Total $42.50
GST $0.00
Total Due $42.50

Payment is due within 30 days from date of invoice. Late payment is subject to an additional fee of 5% per month. By paying this invoice you are accepting our terms and conditions on this webpage: https://winnmarketing.ca/terms-and-conditions/

Thanks for choosing WiNN Marketing | rodsalm@winnmarketing.ca
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