Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002103 |
| Invoice Date | January 24, 2019 |
| Total Due | $240.00 |
To:
Manitoba Arts Network
204-943-0036
203–100 Arthur Street
Winnipeg, Manitoba
R3B 1H3
https://manitobaartsnetwork.ca/
visualarts@mbartsnet.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Monthly Site Hosting | $20.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| GST | $0.00 |
| Total Due | $240.00 |