PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002164
Invoice Date July 31, 2020
Total Due $189.00
To:
FWS GROUP OF COMPANIES

275 Commerce Drive, Winnipeg, MB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Artwork adjustments for G3 Carmangay Poster Print $180.000.00%$180.00
Sub Total $180.00
GST $9.00
Total Due $189.00

Payment is due within 30days 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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