Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002182 |
| Invoice Date | November 16, 2020 |
| Total Due | $330.75 |
To:
Reimer World Coporation
201 Portage Ave
Winnipeg, MB
dross@rewc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vectorize provided PNG logo Overland West Take existing lo res logo and rebuild screen ready vector version. |
$105.00 | 0% | $105.00 |
| 1 | Vectorize provided PNG logo Comox Take existing lo res logo and rebuild screen ready vector version. |
$105.00 | 0% | $105.00 |
| 1 | Vectorize provided PNG - RBS logo Take existing lo res logo and rebuild screen ready vector version. |
$105.00 | 0.00% | $105.00 |
| Sub Total | $315.00 |
| GST | $15.75 |
| Total Due | $330.75 |