Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002132 |
| Invoice Date | January 10, 2020 |
| Due Date | January 24, 2020 |
| Total Due | $378.00 |
To:
Central Dental
103-251 Saulteaux Crescent
http://central-dental.ca
accounts@central-dental.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Site Hosting - Central Dental Site hosting for 2020 |
$240.00 | 0% | $240.00 |
| 1 | Site Hosting - myvirta Site hosting for year - moved to slower speed server. |
$120.00 | 0.00% | $120.00 |
| Sub Total | $360.00 |
| GST | $18.00 |
| Total Due | $378.00 |