Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002156 |
| Invoice Date | April 20, 2020 |
| Total Due | $133.88 |
To:
Freid Tax Services
info@freidtaxservices.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Planning Meeting and Auto-Post via Email April 19 |
$85.00 | 0% | $85.00 |
| .5 | Click to Text Source and test code for Click to Text option |
$85.00 | 0.00% | $42.50 |
| Sub Total | $127.50 |
| GST | $6.38 |
| Total Due | $133.88 |