PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002109
Invoice Date March 5, 2019
Total Due $370.00
To:
Kari Casting

362 Melbourne Avenue,
Winnipeg, MB
R2k 1A9

Kari Rieger is the owner, Leah is primary contact.

http://karicasting.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Monthly hosting for 2019
 $20.000%$200.00
2 Site and email transfer to host. $85.000.00%$170.00
Sub Total $370.00
GST $0.00
Total Due $370.00

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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