375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002108
Invoice Date February 12, 2019
Total Due $510.00

35 ave de la Digue
Box 250
St. Norbert, MB R3V 1L6

(204) 269-3430
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Menu Sizing at mid-size fix

Added CSS code that makes mobile size larger so there is no "tablet" screen size to prevent menu stacking.

4 Swapped to Canuck theme

Changed theme to Canuck. Edited CSS to match the previous design. Feb 19

1 Toubleshooting of pages&posts not updating

Feb 20

Sub Total $510.00
GST $0.00
Total Due $510.00