PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-2017-022
Invoice Date March 24, 2017
Total Due $812.50
To:
ArrowQuip
http://arrowquip.com
Hrs/Qty Service Rate/PriceAdjustSub Total
6.5 SIte Analysis

Report on arrowquip.com speed analysis and recommendations.

 $125.000.00%$812.50
Sub Total $812.50
GST $0.00
Total Due $812.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing WiNN Marketing | rodsalm@winnmarketing.ca
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