PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002106
Invoice Date February 7, 2019
Total Due $157.50
To:
Signpost Music - Steve Bell

1578 Erin Street
Winnipeg, Manitoba Canada
R3E 2T1

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Facebook Ad Consult

Review facebook ad setup, provide tips to maximize spend, researched LinkedIn Ads as potentially good way to reach target persona.

 $105.000.00%$157.50
Sub Total $157.50
GST $0.00
Total Due $157.50

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
Page {PAGENO}/{nbpg}