PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002197
Invoice Date January 17, 2021
Due Date February 1, 2021
Total Due $2,628.00
To:
Castle Mortgage Net
http://castlenet.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Site Hosting 2021

Site hosting for 2019, CastleNet hosting.

 $2,628.000.00%$2,628.00
Sub Total $2,628.00
GST $0.00
Total Due $2,628.00

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/

Thanks for choosing WiNN Marketing | rodsalm@winnmarketing.ca
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