PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002045
Invoice Date January 29, 2018
Total Due $120.00
To:
DVPainting
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Site Hosting 2018

Bonus! Discount for having two sites with me.

 $10.000.00%$120.00
Sub Total $120.00
GST $0.00
Total Due $120.00

Payment is due within 30 days from date of invoice. Late payment is subject to an additional fee of 5% per month. 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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