Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002102 |
| Invoice Date | January 22, 2019 |
| Total Due | $276.00 |
To:
RIDI
https://ridi.ca
accounting@ridi.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Site Hosting Monthly for 2019 |
$20.00 | 0% | $240.00 |
| 1 | Late Penalty - March |
$12.00 | 0% | $12.00 |
| 1 | Late Penalty - April |
$12.00 | 0% | $12.00 |
| 1 | Late Penalty - May | $12.00 | 0.00% | $12.00 |
| Sub Total | $276.00 |
| GST | $0.00 |
| Total Due | $276.00 |