Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002148 |
| Invoice Date | January 10, 2020 |
| Due Date | January 24, 2020 |
| Total Due | $252.00 |
To:
Manitoba Arts Network
204-943-0036
203–100 Arthur Street
Winnipeg, Manitoba
R3B 1H3
https://manitobaartsnetwork.ca/
visualarts@mbartsnet.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2020 Site Hosting Fees | $240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| GST | $12.00 |
| Total Due | $252.00 |