PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002111
Invoice Date March 21, 2019
Total Due $85.00
To:
Cardinal North Equipment Supply
https://cardinalnorth.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mailchimp Template Setup $85.000.00%$85.00
Sub Total $85.00
GST $0.00
Total Due $85.00

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/

Thanks for choosing WiNN Marketing | rodsalm@winnmarketing.ca
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