PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002120
Invoice Date September 5, 2019
Total Due $357.00
To:
Cardinal North Equipment Supply
https://cardinalnorth.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Create basic brand standards guide

Create a basic usage guide for Cardinal north for logo, colour and fonts

 $85.000%$170.00
2 Privacy Page, Menu Adjustments, Pardot Integration,

Added Plugin for Header insertion.

 $85.000.00%$170.00
Sub Total $340.00
GST $17.00
Total Due $357.00

Payment is due within 14 days from issuance of invoice. Late payment is subject to an additional fee of 5% per 30 days. By paying this invoice you are accepting our terms and conditions on this webpage: https://winnmarketing.ca/terms-and-conditions/ GSTBusiness Number 779124916RT001

Thanks for choosing WiNN Marketing | rodsalm@winnmarketing.ca
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