PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002035
Invoice Date November 30, 2017
Total Due $130.00
To:
BRD Agency

Edits and webwork for Anthony Allan site.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Video corrections

Setup and edits required for video pages.

 $65.000.00%$130.00
Sub Total $130.00
GST $0.00
Total Due $130.00

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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