PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002062
Invoice Date March 5, 2018
Total Due $262.50
To:
Manitoba Writer's Guild

Manitoba Writer's Guild
218-100 Arthur Street
Winnipeg, Manitoba R3B 1H3
204-944-8013

http://mbwriter.mb.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 WordPress Tutoring

WordPress one on one training with Susan Rocan. March 2, 2018

 $105.000.00%$262.50
Sub Total $262.50
GST $0.00
Total Due $262.50

Payment is due within 30 days from date of invoice. Late payment is subject to an additional fee of 5% per month. By paying this invoice you are accepting our terms and conditions on this webpage: https://winnmarketing.ca/terms-and-conditions/

Thanks for choosing WiNN Marketing | rodsalm@winnmarketing.ca
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