From
Stay Warm Inc. o/a Stack Marketing
330 St. Mary Ave - Suite 300
WINNIPEG, MB R3C 3Z5
CA
To
Royal Hotel
93 Main Street
Flin Flon, MB R8A 1J9
CA
Business Number
845425461MC001
Date
June 18, 2019
Invoice Number
10707
Invoice Due
September 1, 2019
Invoice Total
$210.00
Balance
$210.00
  1. Service
    Price
    Amount
    [email protected]%
    Total

    12 Mo’s Hosting & Maintenance Plan – VPS 2 Core, 2GB RAM, 30GB Disk Space, Unlimited Bandwidth
    (September 2019 – August 2020)

    $200
    $200
    $10
    $210
Subtotal $200.00
Total (Inclusive of Taxes) $210.00
Taxes $10.00
Subtotal $210.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
June 22, 2019 @ 8:51 am

Invoice updated by admin.

Updated
September 5, 2019 @ 9:20 am

Invoice updated by admin.