Paid
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
Invoice Number | WM-INV-002055 |
Invoice Date | February 10, 2018 |
Total Due | $425.00 |
100 Percent Helpdesk Ltd.
UNIT 3 — 363 Broadway
Winnipeg, MB R3C 3N9
204.272.9580
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Template Building of Floyd Wickman Researching brief, notes, sites, and selecting theme options to correspond with written brief. |
$85.00 | 0% | $170.00 |
2 | PSD Build for front page Layout PSD with graphics provided for front page. Select fonts, develop sections. |
$85.00 | 0% | $170.00 |
1 | Adjustments to PSD and further corrections | $85.00 | 0.00% | $85.00 |
Sub Total | $425.00 |
GST | $0.00 |
Total Due | $425.00 |