PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002166
Invoice Date August 25, 2020
Total Due $157.55
To:
Kari Casting

362 Melbourne Avenue,
Winnipeg, MB
R2k 1A9

Kari Rieger is the owner, Leah is primary contact.

http://karicasting.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Form Trouble shooting & PDF attachment to email
 $105.00-19%$85.05
1 PDF Attachment Software Plugin, Install and Configuration $65.000.00%$65.00
Sub Total $150.05
GST $7.50
Total Due $157.55

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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