Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002071 |
| Invoice Date | April 25, 2018 |
| Total Due | $2,628.00 |
To:
Castle Mortgage Net
http://castlenet.ca
davidwass@castlenet.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Site Hosting for Castlenet and Castlemortgagenetwork sites. |
$2,628.00 | 0.00% | $2,628.00 |
| Sub Total | $2,628.00 |
| GST | $0.00 |
| Total Due | $2,628.00 |