Paid

Invoice

From:

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002158
Invoice Date May 15, 2020
Total Due $535.82
To:
100% HelpDesk

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

204.272.9580

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Site Initial Layout

Research competitive designs. Add theme and stylize for colour, fonts and layout.

$105.00-19%$170.10
1 Content Copy

Grab sample content from original site for layouts and base information.

$105.00-19%$85.05
1 Listings setup sample

Copy text and photos from old site to new listing to test plugins capabilitities. Adjusted layout and fixed spacing issues. Adjusted page layouts.

$105.00-19%$85.05
2 Edits and additions and troubleshooting $105.00-19%$170.10
Sub Total $510.30
GST $25.52
Total Due $535.82