PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002079
Invoice Date August 3, 2018
Total Due $577.50
To:
MoveMobility

465 Lucas Avenue, Winnipeg, MB R3C 2E6

https://movemobility.ca

Troubleshooting for web and design work.

Hrs/Qty Service Rate/PriceAdjustSub Total
5.5 Slider, Search Menu, and Youtube

Fixed search menu on small screens, fixed sliders and turned them on, added some text to the videos on youtube, met with Richard regarding direction of company's marketing efforts in regards to my involvement.

 $105.000.00%$577.50
Sub Total $577.50
GST $0.00
Total Due $577.50

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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