Paid

Invoice

From:

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
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 Template Building of Floyd Wickman

Researching brief, notes, sites, and selecting theme options to correspond with written brief.

$85.000%$170.00
2 PSD Build for front page

Layout PSD with graphics provided for front page. Select fonts, develop sections.

$85.000%$170.00
1 Adjustments to PSD and further corrections $85.000.00%$85.00
Sub Total $425.00
GST $0.00
Total Due $425.00