Paid

Invoice

From:

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002119
Invoice Date September 5, 2019
Due Date September 19, 2019
Total Due $635.25
To:
100% HelpDesk

100 Percent Helpdesk Ltd.
UNIT 3 — 363 Broadway
Winnipeg, MB R3C 3N9

204.272.9580

Hrs/Qty Service Rate/PriceAdjustSub Total
11 Poulin's Site Layout and Content Copying

Created pages
Set theme styling
copied content libraries
Set front page blocks and content
Coblocks wrestling

$55.000.00%$605.00
Sub Total $605.00
GST $30.25
Total Due $635.25