Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002123 |
| Invoice Date | September 18, 2019 |
| Total Due | $357.00 |
To:
100% HelpDesk
100 Percent Helpdesk Ltd.
UNIT 3 — 363 Broadway
Winnipeg, MB R3C 3N9
204.272.9580
accounts@100percenthelpdesk.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Site setup to match MREA main site |
$85.00 | 0% | $170.00 |
| 2 | Visual edits Tweaks to the style, fonts, and text samples probvided. |
$85.00 | 0.00% | $170.00 |
| Sub Total | $340.00 |
| GST | $17.00 |
| Total Due | $357.00 |