PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002202
Invoice Date May 17, 2021
Total Due $165.38
To:
UCGC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chnges as per Andrew

Menu, typos, icons and a meeting on Feb 2.

 $105.000%$105.00
.5 Phone number edits to main page $105.000.00%$52.50
Sub Total $157.50
GST $7.88
Total Due $165.38

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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