Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002136 |
| Invoice Date | January 10, 2020 |
| Due Date | January 24, 2020 |
| Total Due | $252.00 |
To:
CTR AutoGroup
986 Wall Street
Winnipeg, Manitoba R3G 2V3
https://ctrautoparts.ca/
sharon.heather@ctrgroup.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Site Hosting Site hosting for year |
$240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| GST | $12.00 |
| Total Due | $252.00 |