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Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002066
Invoice Date April 6, 2018
Total Due $525.00
To:
Westland Foundation Inc.

Unit 68111, RPO Osborne Village
Winnipeg, Manitoba R3L 2V9
Canada

(204) 943-0511

https://westlandfoundation.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 Filming of Students at the UofM April 5

Filmed UofM rep and three student interviews on location at Uof M.

 $150.000.00%$525.00
Sub Total $525.00
GST $0.00
Total Due $525.00

Payment is due within 14 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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