375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002116
Invoice Date June 18, 2019
Due Date January 1, 1970
Total Due $987.00
Castle Mortgage Net
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Fixed non-working form

Replaced shortcode, deleted inserted code from theme, adjusted layout of https/

2 Menu Appearance Issues

Fixed issue with main menu not appearing on initial load of site.

.5 Trouble shooting non-printing section of form
1 Update License for Gravity Forms - 1 year
1.5 Gravity PDF Re-install and configuration

Re-installed Gravity PDF plugin, configured, and set up template. Added shortcode to Mortgage app form.

.5 Gravity Forms Upgrade and Gravity PDF Config
.5 Headshots onto Wall

Luke and Birto

2 Form Troubleshooting and Edits

Removing bug of PDF not printing Liabilities 2, adding text to form, plugin updates.

Sub Total $940.00
GST $47.00
Total Due $987.00