Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002091 |
| Invoice Date | January 22, 2019 |
| Total Due | $240.00 |
To:
Central Dental
103-251 Saulteaux Crescent
http://central-dental.ca
accounts@central-dental.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Monthly Site Hosting Monthly Web Hosting Fee |
$20.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| GST | $0.00 |
| Total Due | $240.00 |