PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002078
Invoice Date August 3, 2018
Total Due $318.75
To:
Castle Mortgage Net
http://castlenet.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Two Broker wall dealer images

Added two brokers to broker wall, saved as JPG and sent to David. August 3.

 $85.000%$85.00
.5 Add form field to allow PDF uploads.
 $85.000%$42.50
2 Edits to Form, Corrections
 $85.000%$170.00
.25 Broker Wall Picture - Nathan $85.000.00%$21.25
Sub Total $318.75
GST $0.00
Total Due $318.75

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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