PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002177
Invoice Date January 17, 2021
Total Due $296.63
To:
Cardinal North Equipment Supply
https://cardinalnorth.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 News setup and copying content 2020
 $85.000%$42.50
1 Site Hosting 2021

Site hosting for year

 $240.000.00%$240.00
Sub Total $282.50
GST $14.13
Total Due $296.63

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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