PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002161
Invoice Date July 17, 2020
Total Due $735.21
To:
Cornerstone - DavidWass

1660 Kenaston Blvd

http://davidwass.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WP Site Setup

Site install with plugins configuration

 $300.000%$300.00
6 Site Hosting per month for 2020

Site hosting for 6 months

 $10.000%$60.00
4 Site design, layout, marketing $105.00-19%$340.20
Sub Total $700.20
GST $35.01
Total Due $735.21

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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