Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002110 |
| Invoice Date | March 15, 2019 |
| Total Due | $180.00 |
To:
Kari Casting
362 Melbourne Avenue,
Winnipeg, MB
R2k 1A9
Kari Rieger is the owner, Leah is primary contact.
http://karicasting.ca
karicasting1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ninja Forms Software Plugin for forms extensions to do conditional logic, layouts, and more. |
$180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| GST | $0.00 |
| Total Due | $180.00 |