Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002145 |
| Invoice Date | January 10, 2020 |
| Due Date | January 24, 2020 |
| Total Due | $252.00 |
To:
Westland Foundation Inc.
Unit 68111, RPO Osborne Village
Winnipeg, Manitoba R3L 2V9
Canada
(204) 943-0511
https://westlandfoundation.ca
marilyn.m.camaclang@gmail.com
| 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 |