PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002168
Invoice Date January 17, 2021
Total Due $153.56
To:
All Seasons
http://cleanyourfurnace.com
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 Form plugin swap

Switched to Ninja forms, installed licensed captcha. Installed SSL certificate. August 2020.

 $105.00-50%$26.25
1 Site Hosting

Site hosting for year - discount applied.

 $240.00-50%$120.00
Sub Total $146.25
GST $7.31
Total Due $153.56

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/ GSTBusiness Number 779124916RT001

Thanks for choosing WiNN Marketing | rodsalm@winnmarketing.ca
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