PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002207
Invoice Date May 17, 2021
Total Due $267.91
To:
DVPainting
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Front page updates

Flipped to new theme and updated the look of the main page of the site. Updated plugins, themes, and backed up site.

 $105.00-19%$255.15
Sub Total $255.15
GST $12.76
Total Due $267.91

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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