Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002028 |
| Invoice Date | January 1, 2018 |
| Total Due | $190.00 |
To:
All Seasons
http://cleanyourfurnace.com
jayceethexton@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting for 2018 $50 Credit for overbilling payment applied to webhosting for 2018. |
$190.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| GST | $0.00 |
| Total Due | $190.00 |