Paid

Invoice

From:

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002128
Invoice Date January 8, 2020
Total Due $981.75
To:
100% HelpDesk

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

204.272.9580

Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 Site Setup and Development

Setup design, content layouts, fonts, etc. tweaks as per SToderash.

$85.000%$382.50
3 WhiskeyXperience Setup

Duplicate site look from WW. Search for images and place content. Adjust front page sections.

$85.000%$255.00
3.5 Winnipeg Whisky Club

Duplicate site look from WW. Add content, content creation and image searches.

$85.000.00%$297.50
Sub Total $935.00
GST $46.75
Total Due $981.75