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% HelpDesk

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


Hrs/Qty Service Rate/PriceAdjustSub Total
2 Versapile setup

Adjusting fonts, colours, and setting up initial design

2 Image sorting, editing and uploading
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..

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.

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.

.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.

Sub Total $669.38
GST $33.47
Total Due $702.85