Paid

Invoice

From:

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002190
Invoice Date January 17, 2021
Total Due $252.00
To:
Tavis King Accounting
https://tavisking.ca/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Site Hosting

Site hosting for year

$240.000.00%$240.00
Sub Total $240.00
GST $12.00
Total Due $252.00