PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002198
Invoice Date January 17, 2021
Total Due $803.25
To:
Print Express

Unit A - 390 York Avenue
Winnipeg, MB, R3C 0P3

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Site Hosting

Site hosting for year

 $240.000%$240.00
10 2020 Site Development & Meetings $105.00-50%$525.00
Sub Total $765.00
GST $38.25
Total Due $803.25

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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