Paid

Invoice

From:

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002184
Invoice Date January 4, 2021
Total Due $385.96
To:
Manitoba Writer's Guild

Manitoba Writer's Guild
218-100 Arthur Street
Winnipeg, Manitoba R3B 1H3
204-944-8013

http://mbwriter.mb.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 PayPal form Troubleshooting

Investigate and fix why paypal wasn't opening new page or connecting.

$105.00-19%$127.58
1 Site Hosting

Site hosting for year

$240.000.00%$240.00
Sub Total $367.58
GST $18.38
Total Due $385.96