PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002150
Invoice Date January 17, 2020
Total Due $496.13
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 CLS site design and content moving.

Install theme and customized the look of the site. Moved content over. Laid out content in theme. Sourced photos. Added same. Tweaked design for better readability and display on all devices.

$105.000.00%$472.50
Sub Total $472.50
GST $23.63
Total Due $496.13

Payment is due within 14 days from issuance of invoice. Late payment is subject to an additional fee of 5% per 30 days. By paying this invoice you are accepting our terms and conditions on this webpage: https://winnmarketing.ca/terms-and-conditions/ GSTBusiness Number 779124916RT001

Thanks for choosing WiNN Marketing | rodsalm@winnmarketing.ca
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