PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002163
Invoice Date August 6, 2020
Total Due $1,110.77
To:
Puracan
http://puracan.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WP Site Setup

Site install with plugins configuration, DNS redirection

 $300.000%$300.00
6 Site Hosting
 $20.000%$120.00
2.5 Content Port from Parent Site, Theme Design
 $105.00-19%$212.63
1 Form building, content plan (Aug 6)
 $105.00-19%$85.05
4 Site builds, theme styling, configurations $105.00-19%$340.20
Sub Total $1,057.88
GST $52.89
Total Due $1,110.77

Payment is due within 14 days 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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