Paid
Invoice
From:
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 |
To:
BHF
35 ave de la Digue
Box 250
St. Norbert, MB R3V 1L6
(204) 269-3430
https://bhf.ca
kuljeetk@bhf.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$85.00 | 0% | $85.00 |
| 4 | Swapped to Canuck theme Changed theme to Canuck. Edited CSS to match the previous design. Feb 19 |
$85.00 | 0% | $340.00 |
| 1 | Toubleshooting of pages&posts not updating Feb 20 |
$85.00 | 0.00% | $85.00 |
| Sub Total | $510.00 |
| GST | $0.00 |
| Total Due | $510.00 |