PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002154
Invoice Date March 1, 2020
Total Due $551.25
To:
Freid Tax Services
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Site Review for Improved SEO

Go through the site and develop a better customer focussed messaging throughout. Create call to actions that create urgency to users via PopUps and better writing/messaging. Focus on client needs in copy.

 $105.000.00%$525.00
Sub Total $525.00
GST $26.25
Total Due $551.25

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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