Paid

Invoice

From:

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002147
Invoice Date January 10, 2020
Due Date January 24, 2020
Total Due $252.00
To:
Manitoba Writer's Guild

Manitoba Writer's Guild
218-100 Arthur Street
Winnipeg, Manitoba R3B 1H3
204-944-8013

http://mbwriter.mb.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2020 Site Hosting Fees $240.000.00%$240.00
Sub Total $240.00
GST $12.00
Total Due $252.00