Paid
Invoice
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002152 |
| Invoice Date | January 29, 2020 |
| Total Due | $702.85 |
100 Percent Helpdesk Ltd.
UNIT 3 — 363 Broadway
Winnipeg, MB R3C 3N9
204.272.9580
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Versapile setup Adjusting fonts, colours, and setting up initial design |
$85.00 | -25% | $127.50 |
| 2 | Image sorting, editing and uploading |
$85.00 | -25% | $127.50 |
| 4 | Front page setup. Tweaks to the layout. Design. Menus. Typography. Edited the portions of the front page, sorted out spacing issues. Worked on typography and writing. Added content from other sites. Laid out interior pages.. |
$85.00 | -25% | $255.00 |
| 1 | tabs for portfolios added accordian tabs and a better post block. Fixed the spacing issue for the first block of content on main page and subsequent pages. |
$85.00 | -25% | $63.75 |
| 1 | Edits Mar 6. Fixed glowing logo. Added form to top of the front page, moved phone number higher on the front page section order. Other tweaks. |
$85.00 | -25% | $63.75 |
| .5 | Added Case Studies from PDF's March 9, added case studies from provided PDF's, formatted and also added code to keep site content within 900 px for better readability. |
$85.00 | -25% | $31.88 |
| Sub Total | $669.38 |
| GST | $33.47 |
| Total Due | $702.85 |