Paid

Invoice

From:

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002178
Invoice Date January 17, 2021
Total Due $307.13
To:
Manitoba Arts Network

204-943-0036
203–100 Arthur Street
Winnipeg, Manitoba
R3B 1H3

https://manitobaartsnetwork.ca/
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 FTP issues and new access users

As per Don Betts

$105.000%$52.50
1 Site Hosting 2021

Site hosting for year

$240.000.00%$240.00
Sub Total $292.50
GST $14.63
Total Due $307.13