PDF

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002201
Invoice Date May 17, 2021
Total Due $44.66
To:
BHF

35 ave de la Digue
Box 250
St. Norbert, MB R3V 1L6

(204) 269-3430

https://bhf.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 Menu item colours - to red $105.00-19%$42.53
Sub Total $42.53
GST $2.13
Total Due $44.66

Payment is due within 14 days from the 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/ GST Business Number 779124916RT001 - Please make cheques payable to WiNN Marketing.

Thanks for choosing WiNN Marketing | rodsalm@winnmarketing.ca
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