Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002205 |
| Invoice Date | May 17, 2021 |
| Total Due | $89.30 |
To:
Westland Foundation Inc.
Unit 68111, RPO Osborne Village
Winnipeg, Manitoba R3L 2V9
Canada
(204) 943-0511
https://westlandfoundation.ca
marilyn.m.camaclang@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Site Edits - bold menu and fade in slider - April 16 | $105.00 | -19% | $85.05 |
| Sub Total | $85.05 |
| GST | $4.25 |
| Total Due | $89.30 |