PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002095
Invoice Date January 22, 2019
Total Due $240.00
To:
CTR AutoGroup

986 Wall Street

Winnipeg, Manitoba R3G 2V3

https://ctrautoparts.ca/

Billing directly for your 2019 webhosting instead of through RobGlennie Consulting.

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Monthly Site Hosting

Monthly Web Hosting Fee

 $20.000.00%$240.00
Sub Total $240.00
GST $0.00
Total Due $240.00

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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