PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002176
Invoice Date October 16, 2020
Total Due $714.42
To:
Westland Foundation Inc.

Unit 68111, RPO Osborne Village
Winnipeg, Manitoba R3L 2V9
Canada

(204) 943-0511

https://westlandfoundation.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Video Student Recording - Oct 14
 $105.00-19%$255.15
2 John Recording - Nov 6
 $105.00-19%$170.10
.5 University of Winnipeg Shots
 $105.00-19%$42.53
2.5 Filming - round 2 $105.00-19%$212.63
Sub Total $680.40
GST $34.02
Total Due $714.42

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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