PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002085
Invoice Date November 8, 2018
Total Due $210.00
To:
Signpost Music - Steve Bell

1578 Erin Street
Winnipeg, Manitoba Canada
R3E 2T1

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Marketing, Strategy, Engagement, and Online Advertising Meeting

Advise on best marketing tactics and methods to develop an overall strategy. Help with understanding social engagement practices, analytics, and paid online advertising to build a new audience and to inspire existing fans.

 $105.000.00%$210.00
Sub Total $210.00
GST $0.00
Total Due $210.00

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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