PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002209
Invoice Date May 30, 2021
Total Due $89.30
To:
Bossuyt Brothers

53120 Road 8 East
Oak Bluff
Manitoba
R4G 0B7

http://bracorenvironmental.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 First Email Creation

Walk through email creation, made first one, sent test email - May 29

 $105.00-19%$85.05
Sub Total $85.05
GST $4.25
Total Due $89.30

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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