PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002189
Invoice Date January 17, 2021
Total Due $0.00
To:
ThreeSons
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Site Hosting 2021

Site hosting for year

 $240.00-100%$0.00
Sub Total $0.00
GST $0.00
Total Due $0.00

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
Page {PAGENO}/{nbpg}